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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : CSF DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | CSF DIFFUSION |
| Siren | 350735338 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13267 |
| Management number | 1998B01497 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 584.00 | |||
CF Cash and cash equivalents | 159 001.00 | |||
CJ TOTAL (II) | 260 527.00 | |||
CO Grand total (0 to V) | 261 111.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 108.00 | 67 445.00 | 42 108.00 | |
DL TOTAL (I) | 209 644.00 | 215 602.00 | 209 644.00 | |
DX Trade payables and related accounts | 15 844.00 | 4 750.00 | 15 844.00 | |
DY Tax and social security liabilities | 25 922.00 | 28 679.00 | 25 922.00 | |
EA Other liabilities | 9 700.00 | 64 362.00 | 9 700.00 | |
EC TOTAL (IV) | 51 467.00 | 97 790.00 | 51 467.00 | |
EE Grand total (I to V) | 261 111.00 | 313 391.00 | 261 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 457 115.00 | |||
FJ Net sales | 457 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 457 126.00 | 555 676.00 | 457 126.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 415 018.00 | 488 231.00 | 415 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 108.00 | 67 445.00 | 42 108.00 | |
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