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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CSC LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | CSC LA SUITE |
| Siren | 511589459 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015192 |
| Management number | 2009B00540 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 049.00 | 8 786.00 | 263.00 | 9 049.00 |
AH Goodwill | 1 600.00 | 1 600.00 | 1 600.00 | |
AP Buildings | 84 342.00 | 34 369.00 | 49 973.00 | 84 342.00 |
AR Technical installations, industrial equipment and tools | 1 827.00 | 873.00 | 954.00 | 1 827.00 |
AT Other tangible assets | 125 151.00 | 81 609.00 | 43 542.00 | 125 151.00 |
BB Receivables related to investments | 243 797.00 | 243 797.00 | 243 797.00 | |
BH Other financial assets | 9 648.00 | 9 648.00 | 9 648.00 | |
BJ TOTAL (I) | 475 695.00 | 125 637.00 | 350 059.00 | 475 695.00 |
BX Customers and related accounts | 683 821.00 | 683 821.00 | 683 821.00 | |
BZ Other receivables | 85 310.00 | 85 310.00 | 85 310.00 | |
CF Cash and cash equivalents | 80 196.00 | 80 196.00 | 80 196.00 | |
CJ TOTAL (II) | 849 327.00 | 849 327.00 | 849 327.00 | |
CO Grand total (0 to V) | 1 325 023.00 | 125 637.00 | 1 199 386.00 | 1 325 023.00 |
CU Other investments | 281.00 | 281.00 | 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 350.00 | 1 350.00 | 1 350.00 | |
DB Share, merger, contribution premiums, etc. | 295 983.00 | 295 983.00 | 295 983.00 | |
DD Legal reserve (1) | 135.00 | 135.00 | 135.00 | |
DG Other reserves | 60 586.00 | 96 922.00 | 60 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 932.00 | 3 664.00 | 7 932.00 | |
DL TOTAL (I) | 365 986.00 | 398 054.00 | 365 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 803.00 | 115 063.00 | 109 803.00 | |
DX Trade payables and related accounts | 77 356.00 | 49 758.00 | 77 356.00 | |
DY Tax and social security liabilities | 146 720.00 | 114 778.00 | 146 720.00 | |
EA Other liabilities | 499 521.00 | 442 814.00 | 499 521.00 | |
EC TOTAL (IV) | 833 400.00 | 722 413.00 | 833 400.00 | |
EE Grand total (I to V) | 1 199 386.00 | 1 120 467.00 | 1 199 386.00 | |
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