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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : CUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-20 | Partially confidential | 2019-09-30 | Complete |
| Name | CUSIN |
| Siren | 397455643 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 6636 |
| Management number | 1994B00376 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 42 132.00 | 38 136.00 | 3 996.00 | 42 132.00 |
AR Technical installations, industrial equipment and tools | 4 088.00 | 1 265.00 | 2 823.00 | 4 088.00 |
AT Other tangible assets | 184 402.00 | 149 815.00 | 34 587.00 | 184 402.00 |
BJ TOTAL (I) | 230 622.00 | 189 216.00 | 41 406.00 | 230 622.00 |
BL Raw materials, supplies | 1 477.00 | 1 477.00 | 1 477.00 | |
BT Goods | 15 520.00 | 15 520.00 | 15 520.00 | |
BX Customers and related accounts | 672.00 | 672.00 | 672.00 | |
BZ Other receivables | 642 218.00 | 642 218.00 | 642 218.00 | |
CF Cash and cash equivalents | 60 735.00 | 60 735.00 | 60 735.00 | |
CH Prepaid expenses | 4 997.00 | 4 997.00 | 4 997.00 | |
CJ TOTAL (II) | 725 620.00 | 725 620.00 | 725 620.00 | |
CO Grand total (0 to V) | 956 243.00 | 189 216.00 | 767 026.00 | 956 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 466 703.00 | 479 221.00 | 466 703.00 | |
DL TOTAL (I) | 506 703.00 | 519 221.00 | 506 703.00 | |
DX Trade payables and related accounts | 200 693.00 | 342 870.00 | 200 693.00 | |
DY Tax and social security liabilities | 50 677.00 | 55 335.00 | 50 677.00 | |
DZ Fixed asset liabilities and related accounts | 8 954.00 | 2 896.00 | 8 954.00 | |
EA Other liabilities | 647.00 | |||
EC TOTAL (IV) | 260 323.00 | 401 748.00 | 260 323.00 | |
EE Grand total (I to V) | 767 026.00 | 920 969.00 | 767 026.00 | |
EG Accrued income and payables due within one year | 260 323.00 | 401 748.00 | 260 323.00 | |
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