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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CSKZ INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Consolidated |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Consolidated |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CSKZ INVESTISSEMENTS |
| Siren | 522772029 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17032 |
| Management number | 2010B07171 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 201 455 000.00 | |||
AJ Other Intangible Assets | 3 018 000.00 | |||
AT Other tangible assets | 47 043 000.00 | |||
BJ TOTAL (I) | 266 494 000.00 | |||
BX Customers and related accounts | 59 229 000.00 | |||
CJ TOTAL (II) | 626 161 000.00 | |||
CO Grand total (0 to V) | 626 161 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 299 316 000.00 | 299 316 000.00 | 299 316 000.00 | |
DL TOTAL (I) | 392 523 000.00 | 373 836 000.00 | 392 523 000.00 | |
DX Trade payables and related accounts | 67 428 000.00 | 83 133 000.00 | 67 428 000.00 | |
EE Grand total (I to V) | 626 161 000.00 | 586 536 000.00 | 626 161 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 18 903 000.00 | 8 626 000.00 | 18 903 000.00 | |
P7 LIABILITIES - Retained Earnings | 6 229 000.00 | 5 541 000.00 | 6 229 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 082 936 000.00 | |||
FR Total operating income (I) | 1 082 936 000.00 | |||
FW Other purchases and external expenses | -31 687 000.00 | |||
FX Taxes, duties, and similar payments | -1 632 000.00 | |||
FZ Social Security Contributions | -42 443 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -8 571 000.00 | |||
GG - OPERATING RESULT (I - II) | 20 689 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 772 000.00 | -4 325 000.00 | -8 772 000.00 | |
R6 Group Income (Consolidated Net Income) | 19 479 000.00 | 9 049 000.00 | 19 479 000.00 | |
R7 Share of minority interests (Non-group income) | -576 000.00 | -423 000.00 | -576 000.00 | |
R8 Net income, group share (parent company share) | 18 903 000.00 | 8 626 000.00 | 18 903 000.00 | |
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