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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : CS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CS INVEST |
| Siren | 505055152 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8022 |
| Management number | 2008B40449 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 59 490.00 | 59 490.00 | 59 490.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 59 571.00 | 59 571.00 | 59 571.00 | |
110 Total Assets | 59 571.00 | 59 571.00 | 59 571.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 825.00 | |||
132 Other Reserves | 21 157.00 | |||
134 Retained Earnings | 34 452.00 | |||
136 Profit for the Year | -9 634.00 | |||
142 Total Equity - Total I | 48 300.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 11 271.00 | |||
176 Total debts | 11 271.00 | |||
180 Liabilities Total | 59 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 426.00 | |||
199 Of which current accounts of debit partners | 59 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 426.00 | 426.00 | ||
492 Total Fixed Assets (Increases) | 426.00 | 426.00 | ||
494 Total Fixed Assets (Decreases) | 426.00 | 426.00 | ||
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