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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : C.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | C.S.I. |
| Siren | 801145129 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4323 |
| Management number | 2014B00151 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AR Technical installations, industrial equipment and tools | 6 290.00 | 1 931.00 | 4 359.00 | 6 290.00 |
AT Other tangible assets | 218 458.00 | 97 217.00 | 121 241.00 | 218 458.00 |
AV Fixed assets in progress | 2 987.00 | 2 987.00 | 2 987.00 | |
BH Other financial assets | 5 105.00 | 5 105.00 | 5 105.00 | |
BJ TOTAL (I) | 260 700.00 | 103 228.00 | 157 471.00 | 260 700.00 |
BX Customers and related accounts | 374 311.00 | 15 991.00 | 358 320.00 | 374 311.00 |
BZ Other receivables | 55 306.00 | 55 306.00 | 55 306.00 | |
CF Cash and cash equivalents | 36 353.00 | 36 353.00 | 36 353.00 | |
CH Prepaid expenses | 20 872.00 | 20 872.00 | 20 872.00 | |
CJ TOTAL (II) | 486 842.00 | 15 991.00 | 470 851.00 | 486 842.00 |
CO Grand total (0 to V) | 747 542.00 | 119 220.00 | 628 322.00 | 747 542.00 |
CX Development or Research and Development Expenses | 4 861.00 | 4 081.00 | 780.00 | 4 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 000.00 | 153 000.00 | ||
DD Legal reserve (1) | 15 300.00 | 15 300.00 | ||
DG Other reserves | 144 973.00 | 144 973.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 398.00 | -85 398.00 | ||
DL TOTAL (I) | 227 874.00 | 227 874.00 | ||
DP Provisions for Risks | 50 999.00 | 50 999.00 | ||
DR TOTAL (IV) | 50 999.00 | 50 999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 519.00 | 74 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 368.00 | 1 368.00 | ||
DX Trade payables and related accounts | 22 147.00 | 22 147.00 | ||
DY Tax and social security liabilities | 227 858.00 | 227 858.00 | ||
EA Other liabilities | 23 558.00 | 23 558.00 | ||
EC TOTAL (IV) | 349 449.00 | 349 449.00 | ||
EE Grand total (I to V) | 628 322.00 | 628 322.00 | ||
EG Accrued income and payables due within one year | 349 449.00 | 349 449.00 | ||
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