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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : CS ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | CS ENVIRONNEMENT |
| Siren | 482867066 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 841 |
| Management number | 2005B40211 |
| Activity code | 4399E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83149 Bras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794 458.00 | 457 519.00 | 336 939.00 | 794 458.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 794 558.00 | 457 519.00 | 337 039.00 | 794 558.00 |
068 Receivables – Trade and related accounts | 187 627.00 | 39 797.00 | 147 829.00 | 187 627.00 |
072 Receivables – Other | 214 457.00 | 214 457.00 | 214 457.00 | |
084 Cash | 279 603.00 | 279 603.00 | 279 603.00 | |
092 Prepaid expenses | 3 910.00 | 3 910.00 | 3 910.00 | |
096 Total Current Assets + Prepaid Expenses | 685 597.00 | 39 797.00 | 645 799.00 | 685 597.00 |
110 Total Assets | 1 480 154.00 | 497 316.00 | 982 838.00 | 1 480 154.00 |
120 Share or Individual Capital | 13 010.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 284 899.00 | |||
136 Profit for the Year | 38 392.00 | |||
142 Total Equity - Total I | 338 001.00 | |||
156 Loans and similar debts | 383 314.00 | |||
166 Suppliers and related accounts | 119 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -36 292.00 | |||
172 Other debts | 141 592.00 | |||
176 Total debts | 644 837.00 | |||
180 Liabilities Total | 982 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 251.00 | |||
195 Of which payables due in more than one year | 10 915.00 | |||
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