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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : C.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | C.S.C |
| Siren | 752636977 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007437 |
| Management number | 2012B01417 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30110 LES SALLES-DU-GARDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 167 367.00 | 135 564.00 | 31 803.00 | 167 367.00 |
AT Other tangible assets | 112 595.00 | 4 131.00 | 108 464.00 | 112 595.00 |
BH Other financial assets | 2 369.00 | 2 369.00 | 2 369.00 | |
BJ TOTAL (I) | 282 330.00 | 139 694.00 | 142 636.00 | 282 330.00 |
BL Raw materials, supplies | 13 000.00 | 13 000.00 | 13 000.00 | |
BP Services in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 25 160.00 | 6 114.00 | 19 046.00 | 25 160.00 |
BZ Other receivables | 25 801.00 | 25 801.00 | 25 801.00 | |
CF Cash and cash equivalents | 2 687.00 | 2 687.00 | 2 687.00 | |
CJ TOTAL (II) | 78 648.00 | 6 114.00 | 72 534.00 | 78 648.00 |
CO Grand total (0 to V) | 360 978.00 | 145 808.00 | 215 170.00 | 360 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 1 000.00 | 10 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 837.00 | 45 708.00 | 3 837.00 | |
DH Retained earnings | -67 342.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 156.00 | 25 471.00 | -41 156.00 | |
DL TOTAL (I) | -27 219.00 | 4 937.00 | -27 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 856.00 | 31 795.00 | 96 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 064.00 | 24 000.00 | 8 064.00 | |
DX Trade payables and related accounts | 113 970.00 | 155 004.00 | 113 970.00 | |
DY Tax and social security liabilities | 16 131.00 | 67 672.00 | 16 131.00 | |
EA Other liabilities | 7 369.00 | 7 369.00 | ||
EC TOTAL (IV) | 242 390.00 | 278 471.00 | 242 390.00 | |
EE Grand total (I to V) | 215 170.00 | 283 408.00 | 215 170.00 | |
EG Accrued income and payables due within one year | 242 390.00 | 278 471.00 | 242 390.00 | |
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