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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : CS BASSIN DU CAPISCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | CS BASSIN DU CAPISCOL |
| Siren | 794124818 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6973 |
| Management number | 2013B00727 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| 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 | 15 037.00 | 15 037.00 | 15 037.00 | |
044 Total Fixed Assets | 15 037.00 | 15 037.00 | 15 037.00 | |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 32 620.00 | 32 620.00 | 32 620.00 | |
096 Total Current Assets + Prepaid Expenses | 33 984.00 | 33 984.00 | 33 984.00 | |
110 Total Assets | 49 022.00 | 49 022.00 | 49 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 787.00 | |||
136 Profit for the Year | -3 470.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -16 258.00 | |||
156 Loans and similar debts | 65 131.00 | |||
166 Suppliers and related accounts | 150.00 | |||
176 Total debts | 65 281.00 | |||
180 Liabilities Total | 49 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 728.00 | 2 797.00 | 2 728.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
264 Total operating expenses | 2 728.00 | 3 005.00 | 2 728.00 | |
270 Operating profit | -2 728.00 | -3 005.00 | -2 728.00 | |
294 Financial expenses | 742.00 | 368.00 | 742.00 | |
310 Profit or loss | -3 470.00 | -3 373.00 | -3 470.00 | |
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