Grow your business safely with C.S.D. HOLDING
All the information you need about C.S.D. HOLDING to develop and secure your business in France
C
HOME >
CORPORATES
>
C.S.D. HOLDING >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : C.S.D. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2019-12-31 | Complete |
| 2022-02-10 | Public | 2012-12-31 | Complete |
| 2022-01-26 | Public | 2013-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-12-09 | Public | 2007-12-31 | Simplified |
| 2019-04-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | C.S.D. HOLDING |
| Siren | 489648246 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27154 |
| Management number | 2006B02409 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 690.00 | 5 690.00 | 5 690.00 | |
040 Financial Assets | 22 759.00 | 22 759.00 | 22 759.00 | |
044 Total Fixed Assets | 28 449.00 | 5 690.00 | 22 759.00 | 28 449.00 |
068 Receivables – Trade and related accounts | 26 376.00 | 8 250.00 | 18 126.00 | 26 376.00 |
072 Receivables – Other | 17 019.00 | 17 019.00 | 17 019.00 | |
096 Total Current Assets + Prepaid Expenses | 43 395.00 | 8 250.00 | 35 145.00 | 43 395.00 |
110 Total Assets | 71 843.00 | 13 940.00 | 57 904.00 | 71 843.00 |
120 Share or Individual Capital | 14 125.00 | |||
126 Legal Reserve | 1 412.00 | |||
134 Retained Earnings | 24 594.00 | |||
136 Profit for the Year | -1 559.00 | |||
142 Total Equity - Total I | 38 572.00 | |||
166 Suppliers and related accounts | 15 835.00 | |||
172 Other debts | 3 497.00 | |||
176 Total debts | 19 332.00 | |||
180 Liabilities Total | 57 904.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 449.00 | 28 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 206.00 | 206.00 | ||
378 Amount of deductible VAT on goods and services | 1 718.00 | 1 718.00 | ||
all companies in France
Complete and comprehensive database.
