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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : CSOL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CSOL 1 |
| Siren | 793797168 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005010 |
| Management number | 2013B00800 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6.00 | 7.00 | 6.00 | |
BX Customers and related accounts | 64 909.00 | 64 909.00 | 64 909.00 | |
BZ Other receivables | 17 800.00 | 17 800.00 | 17 800.00 | |
CJ TOTAL (II) | 82 708.00 | 82 708.00 | 82 708.00 | |
CO Grand total (0 to V) | 82 708.00 | 82 708.00 | 82 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -18 154.00 | 296 792.00 | -18 154.00 | |
DL TOTAL (I) | -18 154.00 | 296 792.00 | -18 154.00 | |
DX Trade payables and related accounts | 98 729.00 | 4 517.00 | 98 729.00 | |
EA Other liabilities | 2 132.00 | 2 132.00 | ||
EC TOTAL (IV) | 100 862.00 | 4 517.00 | 100 862.00 | |
EE Grand total (I to V) | 82 708.00 | 301 309.00 | 82 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 83 023.00 | |||
FJ Net sales | 83 023.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 83 024.00 | |||
FW Other purchases and external expenses | 101 680.00 | |||
FX Taxes, duties, and similar payments | 1 506.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 103 187.00 | |||
GG - OPERATING RESULT (I - II) | -20 163.00 | |||
GP Total financial income (V) | 1 010.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 034.00 | 157 301.00 | 84 034.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 187.00 | 60 825.00 | 103 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 154.00 | 96 476.00 | -19 154.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 98 729.00 | 98 729.00 | 98 729.00 | |
VI Group and Associates | 2 132.00 | 2 132.00 | 2 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 862.00 | 100 862.00 | 100 862.00 | |
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