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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : CSE PRÉVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-09-30 | Complete |
| 2022-09-26 | Public | 2021-09-30 | Complete |
| 2020-12-04 | Public | 2020-09-30 | Complete |
| 2019-12-05 | Public | 2019-09-30 | Complete |
| 2018-11-29 | Public | 2018-09-30 | Complete |
| 2017-11-03 | Public | 2017-09-30 | Complete |
| Name | CSE PRÉVENTION |
| Siren | 448209882 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 33141 |
| Management number | 2003B01242 |
| Activity code | 7120B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 261.00 | 2 261.00 | 2 261.00 | |
CF Cash and cash equivalents | 20 424.00 | 20 424.00 | 20 424.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 685.00 | 22 685.00 | 22 685.00 | |
CO Grand total (0 to V) | 22 685.00 | 22 685.00 | 22 685.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | |
DH Retained earnings | 13 924.00 | 14 615.00 | 13 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 971.00 | -691.00 | -5 971.00 | |
DL TOTAL (I) | 16 753.00 | 22 724.00 | 16 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | |||
DX Trade payables and related accounts | 5 100.00 | 10 550.00 | 5 100.00 | |
DY Tax and social security liabilities | 806.00 | 585.00 | 806.00 | |
EC TOTAL (IV) | 5 932.00 | 11 184.00 | 5 932.00 | |
EE Grand total (I to V) | 22 685.00 | 33 908.00 | 22 685.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 575.00 | |||
FQ Other income | 49.00 | |||
FR Total operating income (I) | 624.00 | |||
FW Other purchases and external expenses | 4 859.00 | |||
FX Taxes, duties, and similar payments | 1 198.00 | |||
GF Total Operating Expenses (II) | 6 057.00 | |||
GG - OPERATING RESULT (I - II) | -5 433.00 | |||
GR Interest and similar expenses | 538.00 | |||
GU Total financial expenses (VI) | 538.00 | |||
GV - FINANCIAL INCOME (V - VI) | -538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 624.00 | 16 668.00 | 624.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 595.00 | 17 359.00 | 6 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 971.00 | -691.00 | -5 971.00 | |
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