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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : C.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | C.S.C |
| Siren | 752636977 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005627 |
| Management number | 2012B01417 |
| Activity code | 2511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30110 LES SALLES-DU-GARDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 165 622.00 | 27 388.00 | 138 234.00 | 165 622.00 |
AT Other tangible assets | 2 301.00 | 2 301.00 | 2 301.00 | |
BH Other financial assets | 9 961.00 | 9 961.00 | 9 961.00 | |
BJ TOTAL (I) | 167 923.00 | 29 689.00 | 138 234.00 | 167 923.00 |
BL Raw materials, supplies | 6 962.00 | 6 962.00 | 6 962.00 | |
BP Services in progress | 25 400.00 | 25 400.00 | 25 400.00 | |
BV Advances and down payments on orders | 2 560.00 | 2 560.00 | 2 560.00 | |
BX Customers and related accounts | 59 230.00 | 59 230.00 | 59 230.00 | |
BZ Other receivables | 17 146.00 | 17 146.00 | 17 146.00 | |
CD Marketable securities | 4 754.00 | 4 754.00 | 4 754.00 | |
CF Cash and cash equivalents | 12 348.00 | 12 348.00 | 12 348.00 | |
CJ TOTAL (II) | 121 085.00 | 121 085.00 | 121 085.00 | |
CO Grand total (0 to V) | 289 008.00 | 29 689.00 | 259 319.00 | 289 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 45 708.00 | 31 937.00 | 45 708.00 | |
DH Retained earnings | -6 138.00 | -6 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 138.00 | 13 771.00 | -6 138.00 | |
DJ Investment subsidies | 2 073.00 | |||
DL TOTAL (I) | 40 670.00 | 48 880.00 | 40 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 737.00 | 29 412.00 | 72 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 378.00 | 21 728.00 | 37 378.00 | |
DX Trade payables and related accounts | 50 931.00 | 56 607.00 | 50 931.00 | |
DY Tax and social security liabilities | 56 624.00 | 58 899.00 | 56 624.00 | |
EA Other liabilities | 979.00 | 979.00 | ||
EC TOTAL (IV) | 218 649.00 | 166 645.00 | 218 649.00 | |
EE Grand total (I to V) | 259 319.00 | 215 525.00 | 259 319.00 | |
EG Accrued income and payables due within one year | 244 366.00 | 224 520.00 | 244 366.00 | |
EI Including equity loans | 37 378.00 | 37 378.00 | ||
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