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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : C.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | C.S.A. |
| Siren | 340399286 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26535 |
| Management number | 2014B04515 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 520 633.00 | 520 633.00 | 520 633.00 | |
BJ TOTAL (I) | 520 633.00 | 520 633.00 | 520 633.00 | |
CF Cash and cash equivalents | 330.00 | 330.00 | 330.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 566.00 | 566.00 | 566.00 | |
CO Grand total (0 to V) | 521 199.00 | 521 199.00 | 521 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DH Retained earnings | 367 196.00 | 379 186.00 | 367 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 203.00 | -11 990.00 | -1 203.00 | |
DL TOTAL (I) | 373 615.00 | 374 818.00 | 373 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 784.00 | 145 000.00 | 145 784.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EC TOTAL (IV) | 147 584.00 | 146 800.00 | 147 584.00 | |
EE Grand total (I to V) | 521 199.00 | 521 618.00 | 521 199.00 | |
EG Accrued income and payables due within one year | 146 800.00 | |||
EI Including equity loans | 145 784.00 | 145 784.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 400.00 | |||
FJ Net sales | 400.00 | |||
FR Total operating income (I) | 400.00 | |||
FW Other purchases and external expenses | 576.00 | |||
FX Taxes, duties, and similar payments | 1 027.00 | |||
GF Total Operating Expenses (II) | 1 603.00 | |||
GG - OPERATING RESULT (I - II) | -1 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400.00 | 4 000.00 | 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 603.00 | 15 990.00 | 1 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 203.00 | -11 990.00 | -1 203.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 236.00 | 236.00 | 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 236.00 | 236.00 | 236.00 | |
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