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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : CS SAINT PRIEST TAURION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | CS SAINT PRIEST TAURION |
| Siren | 528746399 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6656 |
| Management number | 2011B00910 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | ||||
AX Advances and down payments | 1 454.00 | 1 454.00 | 1 454.00 | |
BJ TOTAL (I) | 1 454.00 | 1 454.00 | 1 454.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 821.00 | 821.00 | 821.00 | |
CO Grand total (0 to V) | 2 275.00 | 2 275.00 | 2 275.00 | |
| 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 | |
DH Retained earnings | -18 093.00 | -16 224.00 | -18 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 430.00 | -1 868.00 | -9 430.00 | |
DL TOTAL (I) | -26 523.00 | -17 093.00 | -26 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 899.00 | 25 805.00 | 27 899.00 | |
DX Trade payables and related accounts | 900.00 | 1 650.00 | 900.00 | |
EC TOTAL (IV) | 28 799.00 | 27 455.00 | 28 799.00 | |
EE Grand total (I to V) | 2 275.00 | 10 362.00 | 2 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 557.00 | |||
GF Total Operating Expenses (II) | 1 557.00 | |||
GG - OPERATING RESULT (I - II) | -1 557.00 | |||
GR Interest and similar expenses | 293.00 | |||
GU Total financial expenses (VI) | 293.00 | |||
GV - FINANCIAL INCOME (V - VI) | -293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 7 578.00 | 7 578.00 | ||
HH Total exceptional expenses (VIII) | 7 578.00 | 7 578.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 578.00 | -7 578.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 430.00 | 1 868.00 | 9 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 430.00 | -1 868.00 | -9 430.00 | |
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