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C HOME > CORPORATES > CSP CENTRE SPECIALISE DE LA PROPRETE > BALANCE SHEET ( 2022-08-26)

THE LIST OF BALANCE SHEET : CSP CENTRE SPECIALISE DE LA PROPRETE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-07 Partially confidential 2022-04-30 Complete
2022-08-26 Partially confidential 2021-04-30 Complete
2020-11-25 Partially confidential 2020-04-30 Complete
2019-11-07 Partially confidential 2019-04-30 Complete
2018-11-13 Public 2018-04-30 Complete
2017-10-30 Public 2017-04-30 Complete
NameCSP CENTRE SPECIALISE DE LA PROPRETE
Siren353346406
Closing2021-04-30
Registry code 3302
Registration number 27253
Management number1990B00264
Activity code 8121Z
Closing date n-12020-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33110 Le Bouscat
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 398.00 398.00 398.00
AR Technical installations, industrial equipment and tools 18 900.00 13 067.00 5 833.00 18 900.00
AT Other tangible assets 2 929.00 2 929.00 2 929.00
BH Other financial assets 4 167.00 4 167.00 4 167.00
BJ TOTAL (I) 26 394.00 15 996.00 10 398.00 26 394.00
BL Raw materials, supplies 4 313.00 4 313.00 4 313.00
BV Advances and down payments on orders
BX Customers and related accounts 269 219.00 9 617.00 259 602.00 269 219.00
BZ Other receivables 90 034.00 90 034.00 90 034.00
CF Cash and cash equivalents 371 210.00 371 210.00 371 210.00
CH Prepaid expenses 7 442.00 7 442.00 7 442.00
CJ TOTAL (II) 742 218.00 9 617.00 732 601.00 742 218.00
CO Grand total (0 to V) 768 612.00 25 612.00 742 999.00 768 612.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 192 058.00 192 058.00 192 058.00
DI RESULTS FOR THE YEAR (Profit or Loss) 175 660.00 127 555.00 175 660.00
DL TOTAL (I) 376 518.00 328 413.00 376 518.00
DV Miscellaneous Loans and Financial Debts (4) 114 285.00 113 637.00 114 285.00
DX Trade payables and related accounts 19 463.00 40 034.00 19 463.00
DY Tax and social security liabilities 230 440.00 181 830.00 230 440.00
EA Other liabilities 2 293.00 3 401.00 2 293.00
EC TOTAL (IV) 366 481.00 338 902.00 366 481.00
EE Grand total (I to V) 742 999.00 667 315.00 742 999.00
EG Accrued income and payables due within one year 366 481.00 338 902.00 366 481.00

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