All the information you need about C.S ALOE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| Name | C.S ALOE |
| Siren | 847502390 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5905 |
| Management number | 2019B00100 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45520 CHEVILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 534.00 | 182.00 | 353.00 | 534.00 |
BJ TOTAL (I) | 534.00 | 182.00 | 353.00 | 534.00 |
BT Goods | 633.00 | 633.00 | 633.00 | |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 4 819.00 | 4 819.00 | 4 819.00 | |
CF Cash and cash equivalents | 45 437.00 | 45 437.00 | 45 437.00 | |
CH Prepaid expenses | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 51 632.00 | 51 632.00 | 51 632.00 | |
CO Grand total (0 to V) | 52 167.00 | 182.00 | 51 985.00 | 52 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 23 061.00 | 4 856.00 | 23 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 319.00 | 18 206.00 | 19 319.00 | |
DL TOTAL (I) | 44 030.00 | 24 711.00 | 44 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 160.00 | 538.00 | 1 160.00 | |
DX Trade payables and related accounts | 751.00 | 3 741.00 | 751.00 | |
DY Tax and social security liabilities | 6 044.00 | 3 606.00 | 6 044.00 | |
EC TOTAL (IV) | 7 955.00 | 7 885.00 | 7 955.00 | |
EE Grand total (I to V) | 51 985.00 | 32 596.00 | 51 985.00 | |
