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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CS PART SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | CS PART SARL |
| Siren | 803999721 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141043 |
| Management number | 2014B16869 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 47 429.00 | 47 429.00 | 47 429.00 | |
BJ TOTAL (I) | 47 704.00 | 47 704.00 | 47 704.00 | |
CF Cash and cash equivalents | 142 800.00 | 142 800.00 | 142 800.00 | |
CJ TOTAL (II) | 142 800.00 | 142 800.00 | 142 800.00 | |
CO Grand total (0 to V) | 190 504.00 | 190 504.00 | 190 504.00 | |
CU Other investments | 275.00 | 275.00 | 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | 1 905.00 | 108 669.00 | 1 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 244.00 | -21 764.00 | 9 244.00 | |
DL TOTAL (I) | 12 469.00 | 88 226.00 | 12 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 922.00 | 323 242.00 | 174 922.00 | |
DX Trade payables and related accounts | 2 913.00 | 2 979.00 | 2 913.00 | |
DZ Fixed asset liabilities and related accounts | 200.00 | 600.00 | 200.00 | |
EC TOTAL (IV) | 178 035.00 | 326 821.00 | 178 035.00 | |
EE Grand total (I to V) | 190 504.00 | 415 046.00 | 190 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 9.00 | |||
FW Other purchases and external expenses | 1 842.00 | |||
GF Total Operating Expenses (II) | 1 842.00 | |||
GG - OPERATING RESULT (I - II) | -1 833.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 757.00 | |||
GP Total financial income (V) | 17 757.00 | |||
GR Interest and similar expenses | 3 347.00 | |||
GU Total financial expenses (VI) | 3 347.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 333.00 | 182 596.00 | 3 333.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 766.00 | 165 982.00 | 17 766.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 522.00 | 187 746.00 | 8 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 244.00 | -21 764.00 | 9 244.00 | |
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