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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : C.S.3.I COMMUNICATION EN SERVICES ET INGENIERIE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| Name | C.S.3.I COMMUNICATION EN SERVICES ET INGENIERIE INFORMATIQUE |
| Siren | 421267691 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 376 |
| Management number | 2005B00570 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20220 Monticello |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 91 470.00 | 91 470.00 | 91 470.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 91 486.00 | 91 486.00 | 91 486.00 | |
CO Grand total (0 to V) | 92 486.00 | 92 486.00 | 92 486.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -58 145.00 | -58 145.00 | ||
DL TOTAL (I) | -50 523.00 | -50 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 010.00 | 143 010.00 | ||
EC TOTAL (IV) | 143 010.00 | 143 010.00 | ||
EE Grand total (I to V) | 92 486.00 | 92 486.00 | ||
EG Accrued income and payables due within one year | 143 010.00 | 143 010.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 000.00 | 1 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 1 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 1 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 16.00 | 16.00 | 16.00 | |
VI Group and Associates | 143 010.00 | 143 010.00 | 143 010.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16.00 | 16.00 | 16.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 143 010.00 | 143 010.00 | 143 010.00 | |
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