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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CSN & A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2016-12-31 | Complete |
| Name | CSN & A |
| Siren | 511929143 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67250 |
| Management number | 2009B07681 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 218.00 | 218.00 | 218.00 | |
BJ TOTAL (I) | 25 468.00 | 25 468.00 | 25 468.00 | |
BZ Other receivables | 98.00 | 98.00 | 98.00 | |
CF Cash and cash equivalents | 809.00 | 809.00 | 809.00 | |
CJ TOTAL (II) | 907.00 | 907.00 | 907.00 | |
CO Grand total (0 to V) | 26 375.00 | 26 375.00 | 26 375.00 | |
CU Other investments | 25 250.00 | 25 250.00 | 25 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 15 158.00 | 15 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -808.00 | -808.00 | ||
DL TOTAL (I) | 23 150.00 | 23 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 225.00 | 3 225.00 | ||
EC TOTAL (IV) | 3 225.00 | 3 225.00 | ||
EE Grand total (I to V) | 26 375.00 | 26 375.00 | ||
EG Accrued income and payables due within one year | 3 225.00 | 3 225.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 600.00 | 600.00 | 600.00 | |
FJ Net sales | 600.00 | 600.00 | 600.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 602.00 | |||
FW Other purchases and external expenses | 1 409.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 409.00 | |||
GG - OPERATING RESULT (I - II) | -808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 602.00 | 602.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 409.00 | 1 409.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -808.00 | -808.00 | ||
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