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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : CSN & A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2016-12-31 | Complete |
| Name | CSN & A |
| Siren | 511929143 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91611 |
| Management number | 2009B07681 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 218.00 | 218.00 | 218.00 | |
BJ TOTAL (I) | 25 466.00 | 25 466.00 | 25 466.00 | |
BZ Other receivables | 921.00 | 921.00 | 921.00 | |
CF Cash and cash equivalents | 701.00 | 701.00 | 701.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 1 865.00 | 1 865.00 | 1 865.00 | |
CO Grand total (0 to V) | 27 333.00 | 27 333.00 | 27 333.00 | |
CU Other investments | 25 250.00 | 25 250.00 | 25 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 17 310.00 | 17 310.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 523.00 | -1 523.00 | ||
DL TOTAL (I) | 24 588.00 | 24 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 600.00 | 2 600.00 | ||
DX Trade payables and related accounts | 146.00 | 146.00 | ||
EC TOTAL (IV) | 2 746.00 | 2 746.00 | ||
EE Grand total (I to V) | 27 333.00 | 27 333.00 | ||
EG Accrued income and payables due within one year | 2 746.00 | 2 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 265.00 | 1 265.00 | 1 265.00 | |
FJ Net sales | 1 265.00 | 1 265.00 | 1 265.00 | |
FR Total operating income (I) | 1 265.00 | |||
FW Other purchases and external expenses | 2 724.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 2 788.00 | |||
GG - OPERATING RESULT (I - II) | -1 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 60.00 | 60.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 265.00 | 1 265.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 788.00 | 2 788.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 523.00 | -1 523.00 | ||
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