Grow your business safely with C S M
All the information you need about C S M to develop and secure your business in France
C
HOME >
CORPORATES
>
C S M >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : C S M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2018-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2021-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | C S M |
| Siren | 804305969 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20582 |
| Management number | 2014B03547 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 896.00 | 2 012.00 | 1 883.00 | 3 896.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 47 672.00 | 2 012.00 | 45 660.00 | 47 672.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 17 252.00 | 17 252.00 | 17 252.00 | |
CF Cash and cash equivalents | 3 477.00 | 3 477.00 | 3 477.00 | |
CJ TOTAL (II) | 20 729.00 | 20 729.00 | 20 729.00 | |
CO Grand total (0 to V) | 68 401.00 | 2 012.00 | 66 389.00 | 68 401.00 |
CU Other investments | 33 776.00 | 33 776.00 | 33 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 42 939.00 | 28 543.00 | 42 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 491.00 | 14 396.00 | 12 491.00 | |
DL TOTAL (I) | 57 430.00 | 44 939.00 | 57 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 194.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 223.00 | 8 968.00 | 223.00 | |
DX Trade payables and related accounts | 4 150.00 | 5 124.00 | 4 150.00 | |
DY Tax and social security liabilities | 4 586.00 | 2 662.00 | 4 586.00 | |
EC TOTAL (IV) | 8 959.00 | 26 949.00 | 8 959.00 | |
EE Grand total (I to V) | 66 389.00 | 71 889.00 | 66 389.00 | |
EG Accrued income and payables due within one year | 8 959.00 | 26 949.00 | 8 959.00 | |
all companies in France
Complete and comprehensive database.
