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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : CSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2018-06-30 | Complete |
| Name | CSAM |
| Siren | 830207379 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 7406 |
| Management number | 2017B01336 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84290 Saint-Roman-de-Malegarde |
| 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 | 683.00 | 157.00 | 526.00 | 683.00 |
AT Other tangible assets | 2 000.00 | 497.00 | 1 503.00 | 2 000.00 |
BJ TOTAL (I) | 2 000.00 | 497.00 | 1 503.00 | 2 000.00 |
BT Goods | 11 650.00 | 11 650.00 | 11 650.00 | |
BX Customers and related accounts | 3 045.00 | 3 045.00 | 3 045.00 | |
BZ Other receivables | 1 836.00 | 1 836.00 | 1 836.00 | |
CF Cash and cash equivalents | 7 607.00 | 7 607.00 | 7 607.00 | |
CJ TOTAL (II) | 24 138.00 | 24 138.00 | 24 138.00 | |
CO Grand total (0 to V) | 26 138.00 | 497.00 | 25 641.00 | 26 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 135.00 | 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 235.00 | 235.00 | ||
DL TOTAL (I) | 1 235.00 | 1 235.00 | ||
DT Other Bond Issues | 1 784.00 | 1 784.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 431.00 | 1 784.00 | 1 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 623.00 | 5 623.00 | ||
DX Trade payables and related accounts | 10 528.00 | 10 528.00 | ||
DY Tax and social security liabilities | 6 471.00 | 6 471.00 | ||
EC TOTAL (IV) | 24 406.00 | 24 406.00 | ||
EE Grand total (I to V) | 25 641.00 | 25 641.00 | ||
EG Accrued income and payables due within one year | 31 098.00 | 23 875.00 | 31 098.00 | |
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