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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : CSC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-09-30 | Complete |
| Name | CSC FRANCE |
| Siren | 821688348 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 30530 |
| Management number | 2016B03552 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78530 BUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 840.00 | 2 547.00 | 1 293.00 | 3 840.00 |
AT Other tangible assets | 28 854.00 | 3 435.00 | 25 419.00 | 28 854.00 |
BH Other financial assets | 14 432.00 | 14 432.00 | 14 432.00 | |
BJ TOTAL (I) | 47 286.00 | 5 982.00 | 41 303.00 | 47 286.00 |
BT Goods | 63 680.00 | 63 680.00 | 63 680.00 | |
BX Customers and related accounts | 159 069.00 | 16 221.00 | 142 848.00 | 159 069.00 |
BZ Other receivables | 2 598.00 | 2 598.00 | 2 598.00 | |
CF Cash and cash equivalents | 228 084.00 | 228 084.00 | 228 084.00 | |
CH Prepaid expenses | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 453 807.00 | 16 221.00 | 437 586.00 | 453 807.00 |
CO Grand total (0 to V) | 501 093.00 | 22 203.00 | 478 890.00 | 501 093.00 |
CS Evaluated investments - equity method | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 10 175.00 | 7 757.00 | 10 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 671.00 | 3 858.00 | 31 671.00 | |
DL TOTAL (I) | 50 646.00 | 20 415.00 | 50 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 989.00 | 54 703.00 | 235 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 679.00 | 40 130.00 | 41 679.00 | |
DX Trade payables and related accounts | 110 816.00 | 84 760.00 | 110 816.00 | |
DY Tax and social security liabilities | 38 727.00 | 13 142.00 | 38 727.00 | |
DZ Fixed asset liabilities and related accounts | 990.00 | 752.00 | 990.00 | |
EA Other liabilities | 43.00 | 43.00 | 43.00 | |
EC TOTAL (IV) | 428 244.00 | 193 530.00 | 428 244.00 | |
EE Grand total (I to V) | 478 890.00 | 213 945.00 | 478 890.00 | |
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