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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CS ASSURANCES ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CS ASSURANCES ET FINANCES |
| Siren | 494463102 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11547 |
| Management number | 2007B00523 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 139 000.00 | 139 000.00 | 139 000.00 | |
AR Technical installations, industrial equipment and tools | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 11 332.00 | 7 286.00 | 4 047.00 | 11 332.00 |
BJ TOTAL (I) | 152 332.00 | 9 286.00 | 143 047.00 | 152 332.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 454.00 | 3 454.00 | 3 454.00 | |
CJ TOTAL (II) | 3 454.00 | 3 454.00 | 3 454.00 | |
CO Grand total (0 to V) | 155 786.00 | 9 286.00 | 146 500.00 | 155 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 66 319.00 | 62 886.00 | 66 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 304.00 | 3 432.00 | 1 304.00 | |
DL TOTAL (I) | 111 623.00 | 110 319.00 | 111 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 32 262.00 | 31 225.00 | 32 262.00 | |
DX Trade payables and related accounts | 552.00 | 552.00 | 552.00 | |
DY Tax and social security liabilities | 1 080.00 | 964.00 | 1 080.00 | |
EA Other liabilities | 984.00 | 1 960.00 | 984.00 | |
EC TOTAL (IV) | 34 878.00 | 34 757.00 | 34 878.00 | |
EE Grand total (I to V) | 146 500.00 | 145 076.00 | 146 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 050.00 | 80 050.00 | 80 050.00 | |
FJ Net sales | 80 050.00 | 80 050.00 | 80 050.00 | |
FQ Other income | 774.00 | |||
FR Total operating income (I) | 80 824.00 | |||
FW Other purchases and external expenses | 58 155.00 | |||
FX Taxes, duties, and similar payments | 738.00 | |||
FY Salaries and Wages | 12 914.00 | |||
FZ Social Security Contributions | 6 001.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 555.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 79 366.00 | |||
GG - OPERATING RESULT (I - II) | 1 458.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 154.00 | 154.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 824.00 | 77 525.00 | 80 824.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 520.00 | 74 093.00 | 79 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 304.00 | 3 432.00 | 1 304.00 | |
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