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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : C.S.R IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | C.S.R IMMO |
| Siren | 848788717 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1433 |
| Management number | 2020B00148 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57185 Clouange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 36 685.00 | 36 685.00 | 36 685.00 | |
060 Merchandise inventory | 95 000.00 | 95 000.00 | 95 000.00 | |
072 Receivables – Other | 94 650.00 | 94 650.00 | 94 650.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 226 573.00 | 226 573.00 | 226 573.00 | |
110 Total Assets | 226 573.00 | 226 573.00 | 226 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73.00 | |||
136 Profit for the Year | -4 839.00 | |||
142 Total Equity - Total I | -3 911.00 | |||
156 Loans and similar debts | 176 800.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 299.00 | |||
172 Other debts | 52 299.00 | |||
176 Total debts | 230 484.00 | |||
180 Liabilities Total | 226 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 99 900.00 | 99 900.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | 36 685.00 | 36 685.00 | ||
232 Total operating income excluding VAT | 136 585.00 | 136 585.00 | ||
234 Purchases of goods (including customs duties) | 152 500.00 | 152 500.00 | ||
236 Inventory change (goods) | -95 000.00 | -95 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 377.00 | 4 377.00 | ||
242 Other external expenses | 67 669.00 | 73.00 | 67 669.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 10 203.00 | 10 203.00 | ||
264 Total operating expenses | 139 749.00 | 73.00 | 139 749.00 | |
270 Operating profit | -3 165.00 | -73.00 | -3 165.00 | |
294 Financial expenses | 1 674.00 | 1 674.00 | ||
310 Profit or loss | -4 839.00 | -73.00 | -4 839.00 | |
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