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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : CS OMBRIERES P5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | CS OMBRIERES P5 |
| Siren | 799770946 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7189 |
| Management number | 2014B00043 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 040 032.00 | 1 040 032.00 | 1 040 032.00 | |
044 Total Fixed Assets | 1 040 032.00 | 1 040 032.00 | 1 040 032.00 | |
072 Receivables – Other | 172 943.00 | 172 943.00 | 172 943.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 174 057.00 | 174 057.00 | 174 057.00 | |
110 Total Assets | 1 214 089.00 | 1 214 089.00 | 1 214 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 482.00 | |||
136 Profit for the Year | -11 905.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -23 387.00 | |||
156 Loans and similar debts | 426 914.00 | |||
166 Suppliers and related accounts | 810 562.00 | |||
176 Total debts | 1 237 476.00 | |||
180 Liabilities Total | 1 214 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 971.00 | 2 172.00 | 11 971.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 11 971.00 | 2 172.00 | 11 971.00 | |
270 Operating profit | -11 971.00 | -2 172.00 | -11 971.00 | |
290 Exceptional income | 208.00 | 208.00 | ||
294 Financial expenses | 141.00 | 474.00 | 141.00 | |
310 Profit or loss | -11 905.00 | -2 647.00 | -11 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 008 015.00 | 1 008 015.00 | ||
490 Total Fixed Assets (Gross Value) | 32 017.00 | 32 017.00 | ||
492 Total Fixed Assets (Increases) | 1 008 015.00 | 1 008 015.00 | ||
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