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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CS ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CS ASSOCIATES |
| Siren | 478913619 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20459 |
| Management number | 2012B03518 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 466 913.00 | 1 466 913.00 | 1 466 913.00 | |
044 Total Fixed Assets | 1 466 913.00 | 1 466 913.00 | 1 466 913.00 | |
080 Sellable securities | 5 415.00 | 50.00 | 5 365.00 | 5 415.00 |
084 Cash | 43 430.00 | 43 430.00 | 43 430.00 | |
096 Total Current Assets + Prepaid Expenses | 48 845.00 | 50.00 | 48 795.00 | 48 845.00 |
110 Total Assets | 1 515 758.00 | 50.00 | 1 515 708.00 | 1 515 758.00 |
120 Share or Individual Capital | 339 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 929 341.00 | |||
136 Profit for the Year | 240 434.00 | |||
142 Total Equity - Total I | 1 509 774.00 | |||
166 Suppliers and related accounts | 4 035.00 | |||
172 Other debts | 1 899.00 | |||
176 Total debts | 5 934.00 | |||
180 Liabilities Total | 1 515 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 043.00 | 2 844.00 | 3 043.00 | |
264 Total operating expenses | 3 043.00 | 2 844.00 | 3 043.00 | |
270 Operating profit | -3 043.00 | -2 844.00 | -3 043.00 | |
280 Financial income | 245 126.00 | 182 788.00 | 245 126.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 599.00 | 1 068.00 | 1 599.00 | |
310 Profit or loss | 240 434.00 | 178 876.00 | 240 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 242 940.00 | 242 940.00 | ||
484 DECREASES Financial Assets | 1 427.00 | 1 427.00 | ||
490 Total Fixed Assets (Gross Value) | 1 225 400.00 | 1 225 400.00 | ||
492 Total Fixed Assets (Increases) | 242 940.00 | 242 940.00 | ||
494 Total Fixed Assets (Decreases) | 1 427.00 | 1 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 50.00 | 50.00 | ||
682 INCREASES Total Statement of Provisions | 50.00 | 50.00 | ||
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