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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : CENTRE STOCKAGE VALORISATION CSV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2022-05-02 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| Name | CENTRE STOCKAGE VALORISATION CSV |
| Siren | 841148034 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 6633 |
| Management number | 2018B00524 |
| Activity code | 3900Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 980.00 | 809.00 | 42 171.00 | 42 980.00 |
AR Technical installations, industrial equipment and tools | 41 400.00 | 3 510.00 | 37 890.00 | 41 400.00 |
BJ TOTAL (I) | 84 380.00 | 4 320.00 | 80 060.00 | 84 380.00 |
BX Customers and related accounts | 57 233.00 | 57 233.00 | 57 233.00 | |
BZ Other receivables | 42 512.00 | 42 512.00 | 42 512.00 | |
CF Cash and cash equivalents | 22 382.00 | 22 382.00 | 22 382.00 | |
CJ TOTAL (II) | 122 126.00 | 122 126.00 | 122 126.00 | |
CO Grand total (0 to V) | 206 506.00 | 4 320.00 | 202 187.00 | 206 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 453.00 | -1 453.00 | ||
DL TOTAL (I) | 8 547.00 | 8 547.00 | ||
DQ Provisions for Expenses | 9 118.00 | 9 118.00 | ||
DR TOTAL (IV) | 9 118.00 | 9 118.00 | ||
DX Trade payables and related accounts | 169 764.00 | 169 764.00 | ||
DY Tax and social security liabilities | 14 758.00 | 14 758.00 | ||
EC TOTAL (IV) | 184 522.00 | 184 522.00 | ||
EE Grand total (I to V) | 202 187.00 | 202 187.00 | ||
EG Accrued income and payables due within one year | 184 522.00 | 184 522.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 261 151.00 | 261 151.00 | 261 151.00 | |
FJ Net sales | 261 151.00 | 261 151.00 | 261 151.00 | |
FR Total operating income (I) | 261 151.00 | |||
FW Other purchases and external expenses | 249 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 320.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 9 118.00 | |||
GF Total Operating Expenses (II) | 262 604.00 | |||
GG - OPERATING RESULT (I - II) | -1 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 261 151.00 | 261 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 262 604.00 | 262 604.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 453.00 | -1 453.00 | ||
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