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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : CS OMBRIERES P5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | CS OMBRIERES P5 |
| Siren | 799770946 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2429 |
| Management number | 2014B00043 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 017.00 | 32 017.00 | 32 017.00 | |
044 Total Fixed Assets | 32 017.00 | 32 017.00 | 32 017.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 7 607.00 | 7 607.00 | 7 607.00 | |
096 Total Current Assets + Prepaid Expenses | 7 757.00 | 7 757.00 | 7 757.00 | |
110 Total Assets | 39 775.00 | 39 775.00 | 39 775.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 834.00 | |||
136 Profit for the Year | -2 647.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -11 482.00 | |||
156 Loans and similar debts | 40 457.00 | |||
166 Suppliers and related accounts | 10 800.00 | |||
176 Total debts | 51 257.00 | |||
180 Liabilities Total | 39 775.00 | |||
195 Of which payables due in more than one year | 40 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 172.00 | 1 630.00 | 2 172.00 | |
244 Taxes, duties and similar payments | 486.00 | |||
264 Total operating expenses | 2 172.00 | 2 116.00 | 2 172.00 | |
270 Operating profit | -2 172.00 | -2 116.00 | -2 172.00 | |
294 Financial expenses | 474.00 | 7.00 | 474.00 | |
310 Profit or loss | -2 647.00 | -2 123.00 | -2 647.00 | |
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