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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : CSI Négoce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| Name | CSI Négoce |
| Siren | 839728177 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003770 |
| Management number | 2018B00354 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 417.00 | 48.00 | 369.00 | 417.00 |
AT Other tangible assets | 1 233.00 | 312.00 | 921.00 | 1 233.00 |
BJ TOTAL (I) | 1 649.00 | 360.00 | 1 289.00 | 1 649.00 |
BT Goods | 38 080.00 | 38 080.00 | 38 080.00 | |
BZ Other receivables | 2 033.00 | 2 033.00 | 2 033.00 | |
CF Cash and cash equivalents | 7 563.00 | 7 563.00 | 7 563.00 | |
CJ TOTAL (II) | 47 676.00 | 47 676.00 | 47 676.00 | |
CO Grand total (0 to V) | 49 325.00 | 360.00 | 48 965.00 | 49 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 368.00 | 3 368.00 | ||
DL TOTAL (I) | 8 368.00 | 8 368.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 629.00 | 39 629.00 | ||
DX Trade payables and related accounts | 374.00 | 374.00 | ||
DY Tax and social security liabilities | 594.00 | 594.00 | ||
EC TOTAL (IV) | 40 597.00 | 40 597.00 | ||
EE Grand total (I to V) | 48 965.00 | 48 965.00 | ||
EG Accrued income and payables due within one year | 40 597.00 | 40 597.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 649.00 | |||
I4 DECREASES Grand Total | 1 649.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 649.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 649.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 360.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 360.00 | |||
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