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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : CSI Négoce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| Name | CSI Négoce |
| Siren | 839728177 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005300 |
| Management number | 2018B00354 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 417.00 | 215.00 | 202.00 | 417.00 |
AT Other tangible assets | 13 249.00 | 2 914.00 | 10 334.00 | 13 249.00 |
BJ TOTAL (I) | 13 665.00 | 3 129.00 | 10 536.00 | 13 665.00 |
BT Goods | 38 816.00 | 38 816.00 | 38 816.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 691.00 | 691.00 | 691.00 | |
CH Prepaid expenses | 2 712.00 | 2 712.00 | 2 712.00 | |
CJ TOTAL (II) | 42 219.00 | 42 219.00 | 42 219.00 | |
CO Grand total (0 to V) | 55 884.00 | 3 129.00 | 52 755.00 | 55 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 168.00 | 500.00 | |
DG Other reserves | 18 469.00 | 3 200.00 | 18 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 732.00 | 15 600.00 | -2 732.00 | |
DL TOTAL (I) | 21 237.00 | 23 969.00 | 21 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 073.00 | 37 329.00 | 30 073.00 | |
DX Trade payables and related accounts | 937.00 | |||
DY Tax and social security liabilities | 1 445.00 | 980.00 | 1 445.00 | |
EA Other liabilities | 413.00 | |||
EC TOTAL (IV) | 31 518.00 | 39 659.00 | 31 518.00 | |
EE Grand total (I to V) | 52 755.00 | 63 627.00 | 52 755.00 | |
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