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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : CSV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Simplified |
| 2021-12-17 | Public | 2020-09-30 | Simplified |
| 2021-02-03 | Public | 2019-09-30 | Simplified |
| 2019-10-30 | Public | 2018-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| Name | CSV HOLDING |
| Siren | 507495760 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 44347 |
| Management number | 2016B09043 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 106.00 | 234 106.00 | 234 106.00 | |
044 Total Fixed Assets | 234 106.00 | 234 106.00 | 234 106.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
110 Total Assets | 235 816.00 | 235 816.00 | 235 816.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 72 319.00 | |||
136 Profit for the Year | -2 005.00 | |||
142 Total Equity - Total I | 73 613.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 609 071.00 | |||
172 Other debts | 160 907.00 | |||
176 Total debts | 162 203.00 | |||
180 Liabilities Total | 235 816.00 | |||
193 Of which financial assets due in less than one year | 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 2 016.00 | 1 736.00 | 2 016.00 | |
264 Total operating expenses | 2 016.00 | 1 736.00 | 2 016.00 | |
270 Operating profit | -2 006.00 | -1 736.00 | -2 006.00 | |
280 Financial income | 1.00 | 14 258.00 | 1.00 | |
310 Profit or loss | -2 005.00 | 12 522.00 | -2 005.00 | |
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