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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : C.S.D. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2019-12-31 | Complete |
| 2022-02-10 | Public | 2012-12-31 | Complete |
| 2022-01-26 | Public | 2013-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-12-09 | Public | 2007-12-31 | Simplified |
| 2019-04-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | C.S.D. HOLDING |
| Siren | 489648246 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 5479 |
| Management number | 2020B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 690.00 | 5 690.00 | 5 690.00 | |
BJ TOTAL (I) | 87 440.00 | 5 690.00 | 81 750.00 | 87 440.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 9 119.00 | 9 119.00 | 9 119.00 | |
CJ TOTAL (II) | 9 131.00 | 9 131.00 | 9 131.00 | |
CO Grand total (0 to V) | 96 571.00 | 5 690.00 | 90 881.00 | 96 571.00 |
CU Other investments | 81 750.00 | 81 750.00 | 81 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 125.00 | 14 125.00 | 14 125.00 | |
DD Legal reserve (1) | 1 412.00 | 1 412.00 | 1 412.00 | |
DH Retained earnings | 23 630.00 | 23 035.00 | 23 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -519.00 | 596.00 | -519.00 | |
DL TOTAL (I) | 38 648.00 | 39 167.00 | 38 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 524.00 | 47 524.00 | ||
DX Trade payables and related accounts | 2 704.00 | 2 163.00 | 2 704.00 | |
DY Tax and social security liabilities | 2 005.00 | 3 595.00 | 2 005.00 | |
EC TOTAL (IV) | 52 233.00 | 5 758.00 | 52 233.00 | |
EE Grand total (I to V) | 90 881.00 | 44 925.00 | 90 881.00 | |
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