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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CS ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CS ASSOCIATES |
| Siren | 478913619 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42439 |
| Management number | 2012B03518 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 225 400.00 | 1 225 400.00 | 1 225 400.00 | |
044 Total Fixed Assets | 1 225 400.00 | 1 225 400.00 | 1 225 400.00 | |
084 Cash | 73 618.00 | 73 618.00 | 73 618.00 | |
096 Total Current Assets + Prepaid Expenses | 73 618.00 | 73 618.00 | 73 618.00 | |
110 Total Assets | 1 299 018.00 | 1 299 018.00 | 1 299 018.00 | |
120 Share or Individual Capital | 339 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 750 465.00 | |||
136 Profit for the Year | 178 876.00 | |||
142 Total Equity - Total I | 1 269 341.00 | |||
166 Suppliers and related accounts | 4 009.00 | |||
172 Other debts | 25 668.00 | |||
176 Total debts | 29 677.00 | |||
180 Liabilities Total | 1 299 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 868.00 | |||
193 Of which financial assets due in less than one year | 118 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 844.00 | 2 778.00 | 2 844.00 | |
262 Other expenses | 240.00 | |||
264 Total operating expenses | 2 844.00 | 3 018.00 | 2 844.00 | |
270 Operating profit | -2 844.00 | -3 018.00 | -2 844.00 | |
280 Financial income | 182 788.00 | 182 193.00 | 182 788.00 | |
306 Income tax's | 1 068.00 | 941.00 | 1 068.00 | |
310 Profit or loss | 178 876.00 | 178 234.00 | 178 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 868.00 | 90 868.00 | ||
490 Total Fixed Assets (Gross Value) | 1 134 532.00 | 1 134 532.00 | ||
492 Total Fixed Assets (Increases) | 90 868.00 | 90 868.00 | ||
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