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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : CS SAINT PIERRE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | CS SAINT PIERRE 2 |
| Siren | 810243063 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7117 |
| Management number | 2015B00277 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 380.00 | 380.00 | 380.00 | |
110 Total Assets | 380.00 | 380.00 | 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 945.00 | |||
136 Profit for the Year | -1 666.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -10 612.00 | |||
156 Loans and similar debts | 9 642.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
176 Total debts | 10 992.00 | |||
180 Liabilities Total | 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
264 Total operating expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
270 Operating profit | -1 501.00 | -1 501.00 | -1 501.00 | |
294 Financial expenses | 107.00 | 35.00 | 107.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -1 666.00 | -1 537.00 | -1 666.00 | |
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