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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : CS GANE SOURDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | CS LOT 1 |
| Siren | 822298584 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6476 |
| Management number | 2016B00904 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 106 552.00 | 106 552.00 | 106 552.00 | |
AX Advances and down payments | 3 630.00 | 3 630.00 | 3 630.00 | |
BJ TOTAL (I) | 110 182.00 | 110 182.00 | 110 182.00 | |
BZ Other receivables | 4 786.00 | 4 786.00 | 4 786.00 | |
CF Cash and cash equivalents | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 4 982.00 | 4 982.00 | 4 982.00 | |
CO Grand total (0 to V) | 115 164.00 | 115 164.00 | 115 164.00 | |
| 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 | |
DH Retained earnings | -5 298.00 | -3 742.00 | -5 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 311.00 | -1 556.00 | -5 311.00 | |
DL TOTAL (I) | -9 609.00 | -4 298.00 | -9 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 020.00 | 72.00 | 110 020.00 | |
DX Trade payables and related accounts | 14 754.00 | 5 400.00 | 14 754.00 | |
EC TOTAL (IV) | 124 773.00 | 5 472.00 | 124 773.00 | |
EE Grand total (I to V) | 115 164.00 | 1 174.00 | 115 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 310.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 5 311.00 | |||
GG - OPERATING RESULT (I - II) | -5 310.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 311.00 | 1 556.00 | 5 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 310.00 | -1 556.00 | -5 310.00 | |
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