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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : C S Q A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-05-31 | Simplified |
| 2021-10-13 | Public | 2020-05-31 | Simplified |
| 2020-02-20 | Public | 2019-05-31 | Simplified |
| 2017-05-18 | Public | 2015-05-31 | Simplified |
| Name | C S Q A |
| Siren | 791103211 |
| Closing | 2021-05-31 |
| Registry code | 2602 |
| Registration number | B2022/001446 |
| Management number | 2013B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 226 488.00 | 226 488.00 | 226 488.00 | |
044 Total Fixed Assets | 226 488.00 | 226 488.00 | 226 488.00 | |
072 Receivables – Other | 539 185.00 | 539 185.00 | 539 185.00 | |
084 Cash | 20 313.00 | 20 313.00 | 20 313.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 559 596.00 | 559 596.00 | 559 596.00 | |
110 Total Assets | 786 084.00 | 786 084.00 | 786 084.00 | |
120 Share or Individual Capital | 223 320.00 | |||
126 Legal Reserve | 14 250.00 | |||
134 Retained Earnings | -8 525.00 | |||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 228 674.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 305.00 | |||
172 Other debts | 555 150.00 | |||
176 Total debts | 557 410.00 | |||
180 Liabilities Total | 786 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 9.00 | |||
242 Other external expenses | 3 377.00 | 3 520.00 | 3 377.00 | |
264 Total operating expenses | 3 377.00 | 3 520.00 | 3 377.00 | |
270 Operating profit | -3 377.00 | -3 511.00 | -3 377.00 | |
280 Financial income | 7 072.00 | 2 716.00 | 7 072.00 | |
290 Exceptional income | 153.00 | |||
294 Financial expenses | 3 109.00 | 1 422.00 | 3 109.00 | |
300 Exceptional expenses | 957.00 | 957.00 | ||
310 Profit or loss | -371.00 | -2 064.00 | -371.00 | |
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