Grow your business safely with CONSEIL NEGOCE ET SERVICES EN ENVIRONNEMENT - C.N.S.E.
All the information you need about CONSEIL NEGOCE ET SERVICES EN ENVIRONNEMENT - C.N.S.E. to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL NEGOCE ET SERVICES EN ENVIRONNEMENT - C.N.S.E. >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : CONSEIL NEGOCE ET SERVICES EN ENVIRONNEMENT - C.N.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | CONSEIL NEGOCE ET SERVICES EN ENVIRONNEMENT - C.N.S.E. |
| Siren | 790904338 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 845 |
| Management number | 2013B00058 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 899.00 | 334.00 | 565.00 | 899.00 |
BJ TOTAL (I) | 24 899.00 | 334.00 | 24 565.00 | 24 899.00 |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 2 965.00 | 2 965.00 | 2 965.00 | |
CF Cash and cash equivalents | 180 845.00 | 180 845.00 | 180 845.00 | |
CJ TOTAL (II) | 184 530.00 | 184 530.00 | 184 530.00 | |
CO Grand total (0 to V) | 209 429.00 | 334.00 | 209 095.00 | 209 429.00 |
CU Other investments | 24 000.00 | 24 000.00 | 24 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 135 483.00 | 245 383.00 | 135 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 764.00 | 90 099.00 | 67 764.00 | |
DL TOTAL (I) | 204 346.00 | 336 583.00 | 204 346.00 | |
DX Trade payables and related accounts | 2 244.00 | 7 267.00 | 2 244.00 | |
DY Tax and social security liabilities | 2 505.00 | 18 558.00 | 2 505.00 | |
EC TOTAL (IV) | 4 749.00 | 25 825.00 | 4 749.00 | |
EE Grand total (I to V) | 209 095.00 | 362 408.00 | 209 095.00 | |
EG Accrued income and payables due within one year | 4 749.00 | 25 825.00 | 4 749.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 379.00 | 150 379.00 | 150 379.00 | |
FJ Net sales | 150 379.00 | 150 379.00 | 150 379.00 | |
FR Total operating income (I) | 150 379.00 | |||
FW Other purchases and external expenses | 62 272.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
GA Operating Expenses - Depreciation and Amortization | 90.00 | |||
GE Other Expenses | 634.00 | |||
GF Total Operating Expenses (II) | 63 582.00 | |||
GG - OPERATING RESULT (I - II) | 86 798.00 | |||
GL Other interest and similar income | 437.00 | |||
GP Total financial income (V) | 437.00 | |||
GV - FINANCIAL INCOME (V - VI) | 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 471.00 | 28 156.00 | 19 471.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 150 817.00 | 172 448.00 | 150 817.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 053.00 | 82 349.00 | 83 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 764.00 | 90 099.00 | 67 764.00 | |
all companies in France
Complete and comprehensive database.
