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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CS RHONE-ALPES PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | CS RHONE-ALPES PACA |
| Siren | 523608248 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027842 |
| Management number | 2010B03516 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 508.00 | 5 508.00 | 5 508.00 | |
CF Cash and cash equivalents | 52 192.00 | 52 192.00 | 52 192.00 | |
CJ TOTAL (II) | 57 700.00 | 57 700.00 | 57 700.00 | |
CO Grand total (0 to V) | 57 700.00 | 57 700.00 | 57 700.00 | |
| 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 | 6 246.00 | 6 246.00 | ||
DH Retained earnings | -327.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 801.00 | 6 573.00 | 8 801.00 | |
DL TOTAL (I) | 16 147.00 | 7 346.00 | 16 147.00 | |
DT Other Bond Issues | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 19.00 | 25.00 | |
DX Trade payables and related accounts | 19 392.00 | 18 175.00 | 19 392.00 | |
DY Tax and social security liabilities | 2 136.00 | 930.00 | 2 136.00 | |
EA Other liabilities | 100.00 | |||
EC TOTAL (IV) | 41 553.00 | 19 224.00 | 41 553.00 | |
EE Grand total (I to V) | 57 700.00 | 26 570.00 | 57 700.00 | |
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