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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : CSG Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2015-08-31 | Complete |
| Name | CSG Investissements |
| Siren | 495194094 |
| Closing | 2015-08-31 |
| Registry code | 8602 |
| Registration number | 1048 |
| Management number | 2007B00230 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 Poitiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 426.00 | 5 795.00 | 631.00 | 6 426.00 |
BB Receivables related to investments | 6 174.00 | 6 174.00 | 6 174.00 | |
BJ TOTAL (I) | 15 965.00 | 5 795.00 | 10 170.00 | 15 965.00 |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 537.00 | 537.00 | 537.00 | |
CO Grand total (0 to V) | 16 502.00 | 5 795.00 | 10 708.00 | 16 502.00 |
CU Other investments | 3 365.00 | 3 365.00 | 3 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 238.00 | 23 365.00 | 3 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 790.00 | -20 126.00 | -3 790.00 | |
DL TOTAL (I) | 548.00 | 4 338.00 | 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 255.00 | 7 255.00 | ||
DX Trade payables and related accounts | 2 544.00 | 1 632.00 | 2 544.00 | |
DY Tax and social security liabilities | 360.00 | 14 693.00 | 360.00 | |
EC TOTAL (IV) | 10 159.00 | 16 325.00 | 10 159.00 | |
EE Grand total (I to V) | 10 708.00 | 20 663.00 | 10 708.00 | |
EG Accrued income and payables due within one year | 10 159.00 | 16 325.00 | 10 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 561.00 | |||
FX Taxes, duties, and similar payments | 481.00 | |||
FY Salaries and Wages | 649.00 | |||
GA Operating Expenses - Depreciation and Amortization | 255.00 | |||
GF Total Operating Expenses (II) | 3 946.00 | |||
GG - OPERATING RESULT (I - II) | -3 945.00 | |||
GK Income from other securities and fixed asset receivables | 176.00 | |||
GP Total financial income (V) | 176.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176.00 | 5.00 | 176.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 966.00 | 20 131.00 | 3 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 790.00 | -20 126.00 | -3 790.00 | |
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