Grow your business safely with CS PRO
All the information you need about CS PRO to develop and secure your business in France
C
HOME >
CORPORATES
>
CS PRO >
BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : CS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Complete |
| 2022-01-24 | Public | 2021-03-31 | Complete |
| 2021-01-27 | Public | 2020-03-31 | Complete |
| 2021-01-13 | Public | 2019-03-31 | Complete |
| Name | CS PRO |
| Siren | 841436892 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 365 |
| Management number | 2018B01850 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 430 100.00 | 430 100.00 | 430 100.00 | |
BZ Other receivables | 25 448.00 | 25 448.00 | 25 448.00 | |
CF Cash and cash equivalents | 6 107.00 | 6 107.00 | 6 107.00 | |
CH Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 32 791.00 | 32 791.00 | 32 791.00 | |
CO Grand total (0 to V) | 462 891.00 | 462 891.00 | 462 891.00 | |
CU Other investments | 430 100.00 | 430 100.00 | 430 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 710.00 | -3 710.00 | ||
DL TOTAL (I) | -2 710.00 | -2 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 202 724.00 | 202 724.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 460.00 | 460.00 | ||
DY Tax and social security liabilities | 743.00 | 743.00 | ||
EA Other liabilities | 261 573.00 | 261 573.00 | ||
EC TOTAL (IV) | 465 600.00 | 465 600.00 | ||
EE Grand total (I to V) | 462 891.00 | 462 891.00 | ||
EG Accrued income and payables due within one year | 465 600.00 | 465 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 592.00 | 3 592.00 | 3 592.00 | |
FJ Net sales | 3 592.00 | 3 592.00 | 3 592.00 | |
FR Total operating income (I) | 3 592.00 | |||
FW Other purchases and external expenses | 3 872.00 | |||
FY Salaries and Wages | 1 647.00 | |||
GF Total Operating Expenses (II) | 5 519.00 | |||
GG - OPERATING RESULT (I - II) | -1 927.00 | |||
GL Other interest and similar income | 120.00 | |||
GP Total financial income (V) | 120.00 | |||
GR Interest and similar expenses | 1 903.00 | |||
GU Total financial expenses (VI) | 1 903.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 712.00 | 3 712.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 422.00 | 7 422.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 710.00 | -3 710.00 | ||
all companies in France
Complete and comprehensive database.
