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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : CS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CS INVEST |
| Siren | 505055152 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16346 |
| Management number | 2008B40449 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 667.00 | 1 667.00 | 1 667.00 | |
AP Buildings | 240 838.00 | 81 601.00 | 159 237.00 | 240 838.00 |
AT Other tangible assets | 5 305.00 | 5 305.00 | 5 305.00 | |
AV Fixed assets in progress | 1 938.00 | 1 938.00 | 1 938.00 | |
BJ TOTAL (I) | 249 747.00 | 86 905.00 | 162 842.00 | 249 747.00 |
BX Customers and related accounts | 8 073.00 | 8 073.00 | 8 073.00 | |
BZ Other receivables | 14 933.00 | 14 933.00 | 14 933.00 | |
CF Cash and cash equivalents | 389.00 | 389.00 | 389.00 | |
CH Prepaid expenses | 3 351.00 | 3 351.00 | 3 351.00 | |
CJ TOTAL (II) | 26 746.00 | 26 746.00 | 26 746.00 | |
CO Grand total (0 to V) | 276 493.00 | 86 905.00 | 189 588.00 | 276 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 825.00 | 825.00 | 825.00 | |
DG Other reserves | 21 157.00 | 21 157.00 | 21 157.00 | |
DH Retained earnings | -12 197.00 | -6 174.00 | -12 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 262.00 | -6 023.00 | 2 262.00 | |
DL TOTAL (I) | 13 548.00 | 11 286.00 | 13 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 579.00 | 150 773.00 | 126 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 462.00 | 16 462.00 | 16 462.00 | |
DX Trade payables and related accounts | 3 263.00 | 3 263.00 | ||
DY Tax and social security liabilities | 21 357.00 | 12 867.00 | 21 357.00 | |
EA Other liabilities | 8 379.00 | 2 409.00 | 8 379.00 | |
EC TOTAL (IV) | 176 040.00 | 182 511.00 | 176 040.00 | |
EE Grand total (I to V) | 189 588.00 | 193 796.00 | 189 588.00 | |
EG Accrued income and payables due within one year | 176 040.00 | 56 119.00 | 176 040.00 | |
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