Grow your business safely with CS FICON
All the information you need about CS FICON to develop and secure your business in France
C
HOME >
CORPORATES
>
CS FICON >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CS FICON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| Name | CS FICON |
| Siren | 822225413 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7413 |
| Management number | 2016B00893 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 000.00 | 4 000.00 | 4 000.00 | |
AX Advances and down payments | 81 625.00 | 81 625.00 | 81 625.00 | |
BJ TOTAL (I) | 85 625.00 | 85 625.00 | 85 625.00 | |
BZ Other receivables | 10 640.00 | 10 640.00 | 10 640.00 | |
CF Cash and cash equivalents | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 10 950.00 | 10 950.00 | 10 950.00 | |
CO Grand total (0 to V) | 96 576.00 | 96 576.00 | 96 576.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 827.00 | -1 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 171.00 | -1 827.00 | -4 171.00 | |
DL TOTAL (I) | -4 998.00 | -827.00 | -4 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 975.00 | 97 975.00 | ||
DX Trade payables and related accounts | 3 600.00 | 1 800.00 | 3 600.00 | |
EC TOTAL (IV) | 101 575.00 | 1 800.00 | 101 575.00 | |
EE Grand total (I to V) | 96 576.00 | 972.00 | 96 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 988.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 3 196.00 | |||
GG - OPERATING RESULT (I - II) | -3 196.00 | |||
GR Interest and similar expenses | 975.00 | |||
GU Total financial expenses (VI) | 975.00 | |||
GV - FINANCIAL INCOME (V - VI) | -975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 172.00 | 1 827.00 | 4 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 171.00 | -1 827.00 | -4 171.00 | |
all companies in France
Complete and comprehensive database.
