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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : C.S.Y.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| Name | C.S.Y.S. |
| Siren | 523759595 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050223 |
| Management number | 2010B03721 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 400.00 | 3 400.00 | 3 400.00 | |
AT Other tangible assets | 8 063.00 | 5 053.00 | 3 010.00 | 8 063.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 14 633.00 | 8 453.00 | 6 180.00 | 14 633.00 |
BT Goods | 35 619.00 | 35 619.00 | 35 619.00 | |
BX Customers and related accounts | 292 989.00 | 292 989.00 | 292 989.00 | |
BZ Other receivables | 130 814.00 | 130 814.00 | 130 814.00 | |
CF Cash and cash equivalents | 355 502.00 | 355 502.00 | 355 502.00 | |
CH Prepaid expenses | 84 352.00 | 84 352.00 | 84 352.00 | |
CJ TOTAL (II) | 899 278.00 | 899 278.00 | 899 278.00 | |
CO Grand total (0 to V) | 913 912.00 | 8 453.00 | 905 458.00 | 913 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 43 307.00 | 26 295.00 | 43 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 560.00 | 17 012.00 | 7 560.00 | |
DL TOTAL (I) | 56 368.00 | 48 807.00 | 56 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 560.00 | 120 000.00 | 120 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 007.00 | 3 463.00 | 3 007.00 | |
DW Advances and down payments received on current orders | 463 699.00 | 201 759.00 | 463 699.00 | |
DX Trade payables and related accounts | 119 373.00 | 52 763.00 | 119 373.00 | |
DY Tax and social security liabilities | 142 451.00 | 98 498.00 | 142 451.00 | |
EA Other liabilities | 24 850.00 | |||
EC TOTAL (IV) | 849 090.00 | 501 334.00 | 849 090.00 | |
EE Grand total (I to V) | 905 458.00 | 550 141.00 | 905 458.00 | |
EG Accrued income and payables due within one year | 385 391.00 | 299 575.00 | 385 391.00 | |
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