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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : CSOL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CSOL 1 |
| Siren | 793797168 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005426 |
| Management number | 2013B00800 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
AT Other tangible assets | 7 029.00 | 7 029.00 | 7 029.00 | |
AX Advances and down payments | ||||
BJ TOTAL (I) | 8 329.00 | 1 300.00 | 7 029.00 | 8 329.00 |
BX Customers and related accounts | 120 932.00 | 120 932.00 | 120 932.00 | |
BZ Other receivables | 276 727.00 | 276 727.00 | 276 727.00 | |
CJ TOTAL (II) | 397 659.00 | 397 659.00 | 397 659.00 | |
CO Grand total (0 to V) | 405 988.00 | 1 300.00 | 404 688.00 | 405 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 316.00 | 88 119.00 | 200 316.00 | |
DL TOTAL (I) | 200 316.00 | 88 119.00 | 200 316.00 | |
DX Trade payables and related accounts | 210.00 | 210.00 | ||
DY Tax and social security liabilities | 198 151.00 | 198 151.00 | ||
EA Other liabilities | 6 011.00 | 1 098 750.00 | 6 011.00 | |
EC TOTAL (IV) | 204 372.00 | 1 098 750.00 | 204 372.00 | |
EE Grand total (I to V) | 404 688.00 | 1 186 869.00 | 404 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 6.00 | 181 048.00 | 6.00 | |
FQ Other income | 1 562.00 | |||
FR Total operating income (I) | 182 610.00 | |||
FW Other purchases and external expenses | 10 618.00 | |||
FX Taxes, duties, and similar payments | 1 849.00 | |||
GB Operating Expenses - Provisions | 52 691.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 65 159.00 | |||
GG - OPERATING RESULT (I - II) | 117 451.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 173 142.00 | -51 235.00 | 173 142.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 182 610.00 | 183 114.00 | 182 610.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -102 728.00 | 139 498.00 | -102 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 285 338.00 | 43 616.00 | 285 338.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 210.00 | 210.00 | 210.00 | |
8D Social Security and Other Social Organizations | 198 151.00 | 198 151.00 | 198 151.00 | |
UX Other trade receivables | 120 932.00 | 128 035.00 | 120 932.00 | |
VI Group and Associates | 6 011.00 | 6 011.00 | 6 011.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 204 372.00 | 204 372.00 | 204 372.00 | |
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