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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : CSPN ASSETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2018-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2016-12-31 | Simplified |
| 2020-07-24 | Public | 2017-12-31 | Simplified |
| Name | CSPN ASSETS |
| Siren | 802120972 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8428 |
| Management number | 2015B03834 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 100.00 | 43 100.00 | 43 100.00 | |
028 Tangible Assets | 501 460.00 | 63 356.00 | 438 105.00 | 501 460.00 |
044 Total Fixed Assets | 544 560.00 | 106 456.00 | 438 105.00 | 544 560.00 |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 22.00 | 22.00 | 22.00 | |
110 Total Assets | 544 582.00 | 106 456.00 | 438 127.00 | 544 582.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -60 815.00 | |||
142 Total Equity - Total I | -60 615.00 | |||
156 Loans and similar debts | 420 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 494.00 | |||
172 Other debts | 78 494.00 | |||
176 Total debts | 498 742.00 | |||
180 Liabilities Total | 438 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 544 560.00 | 544 560.00 | ||
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