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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : C.S.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2019-12-31 | Complete |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2018-03-30 | Public | 2016-12-31 | Complete |
| Name | C.S.P. |
| Siren | 434147385 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 15710 |
| Management number | 2001B00062 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 242 172.00 | 242 172.00 | 242 172.00 | |
AR Technical installations, industrial equipment and tools | 18 415.00 | 17 773.00 | 642.00 | 18 415.00 |
AT Other tangible assets | 71 016.00 | 71 016.00 | 71 016.00 | |
BH Other financial assets | 19 664.00 | 19 664.00 | 19 664.00 | |
BJ TOTAL (I) | 351 267.00 | 88 790.00 | 262 477.00 | 351 267.00 |
BT Goods | 613 998.00 | 613 998.00 | 613 998.00 | |
BX Customers and related accounts | 21 250.00 | 21 250.00 | 21 250.00 | |
BZ Other receivables | 45 150.00 | 45 150.00 | 45 150.00 | |
CF Cash and cash equivalents | 80 013.00 | 80 013.00 | 80 013.00 | |
CH Prepaid expenses | 142 931.00 | 142 931.00 | 142 931.00 | |
CJ TOTAL (II) | 903 342.00 | 903 342.00 | 903 342.00 | |
CO Grand total (0 to V) | 1 254 609.00 | 88 790.00 | 1 165 820.00 | 1 254 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DD Legal reserve (1) | 5 820.00 | 5 820.00 | 5 820.00 | |
DH Retained earnings | 10 454.00 | 119 639.00 | 10 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 007.00 | -109 185.00 | 37 007.00 | |
DL TOTAL (I) | 158 281.00 | 121 274.00 | 158 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 861.00 | 244 843.00 | 215 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 736.00 | 6 736.00 | 1 736.00 | |
DW Advances and down payments received on current orders | 169 470.00 | 169 470.00 | 169 470.00 | |
DX Trade payables and related accounts | 118 494.00 | 44 071.00 | 118 494.00 | |
DY Tax and social security liabilities | 236 103.00 | 208 226.00 | 236 103.00 | |
EA Other liabilities | 265 875.00 | 125 293.00 | 265 875.00 | |
EC TOTAL (IV) | 1 007 539.00 | 798 640.00 | 1 007 539.00 | |
EE Grand total (I to V) | 1 165 820.00 | 919 914.00 | 1 165 820.00 | |
EG Accrued income and payables due within one year | 824 899.00 | 798 640.00 | 824 899.00 | |
EI Including equity loans | 1 736.00 | 1 736.00 | ||
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