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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CS GARDANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | CS GARDANNE |
| Siren | 810657221 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5873 |
| Management number | 2015B00380 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499 475.00 | 148 115.00 | 1 351 359.00 | 1 499 475.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 499 475.00 | 148 115.00 | 1 351 359.00 | 1 499 475.00 |
068 Receivables – Trade and related accounts | 10 955.00 | 10 955.00 | 10 955.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 156 756.00 | 156 756.00 | 156 756.00 | |
096 Total Current Assets + Prepaid Expenses | 168 782.00 | 168 782.00 | 168 782.00 | |
110 Total Assets | 1 668 257.00 | 148 115.00 | 1 520 142.00 | 1 668 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 054.00 | |||
136 Profit for the Year | -5 668.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -11 722.00 | |||
156 Loans and similar debts | 1 518 169.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
172 Other debts | 12 439.00 | |||
176 Total debts | 1 531 864.00 | |||
180 Liabilities Total | 1 520 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 602.00 | 141 717.00 | 152 602.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 152 604.00 | 141 717.00 | 152 604.00 | |
242 Other external expenses | 53 057.00 | 30 001.00 | 53 057.00 | |
244 Taxes, duties and similar payments | 9 977.00 | 9 565.00 | 9 977.00 | |
254 Depreciation and amortization | 74 057.00 | 74 057.00 | 74 057.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 137 092.00 | 113 625.00 | 137 092.00 | |
270 Operating profit | 15 511.00 | 28 092.00 | 15 511.00 | |
280 Financial income | 52.00 | 52.00 | ||
294 Financial expenses | 21 180.00 | 25 424.00 | 21 180.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -5 668.00 | 2 667.00 | -5 668.00 | |
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