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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : CSC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-09-30 | Complete |
| Name | CSC FRANCE |
| Siren | 821688348 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 33430 |
| Management number | 2016B03552 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 Plaisir |
| 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 | 6 580.00 | 4 568.00 | 2 012.00 | 6 580.00 |
AT Other tangible assets | 51 707.00 | 17 450.00 | 34 258.00 | 51 707.00 |
BH Other financial assets | 12 294.00 | 12 294.00 | 12 294.00 | |
BJ TOTAL (I) | 70 981.00 | 22 018.00 | 48 964.00 | 70 981.00 |
BT Goods | 114 700.00 | 114 700.00 | 114 700.00 | |
BX Customers and related accounts | 259 311.00 | 259 311.00 | 259 311.00 | |
BZ Other receivables | 494.00 | 494.00 | 494.00 | |
CF Cash and cash equivalents | 44 004.00 | 44 004.00 | 44 004.00 | |
CH Prepaid expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
CJ TOTAL (II) | 420 922.00 | 420 922.00 | 420 922.00 | |
CO Grand total (0 to V) | 491 903.00 | 22 018.00 | 469 886.00 | 491 903.00 |
CS Evaluated investments - equity method | 400.00 | 400.00 | 400.00 | |
| 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 | |
DG Other reserves | 42 175.00 | 41 846.00 | 42 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 950.00 | 329.00 | 19 950.00 | |
DL TOTAL (I) | 70 925.00 | 50 975.00 | 70 925.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156 567.00 | 218 726.00 | 156 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 760.00 | 32 320.00 | 32 760.00 | |
DX Trade payables and related accounts | 165 306.00 | 109 324.00 | 165 306.00 | |
DY Tax and social security liabilities | 44 327.00 | 43 648.00 | 44 327.00 | |
EA Other liabilities | 31.00 | |||
EC TOTAL (IV) | 398 961.00 | 404 050.00 | 398 961.00 | |
EE Grand total (I to V) | 469 886.00 | 455 025.00 | 469 886.00 | |
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