Grow your business safely with CSR INVEST
All the information you need about CSR INVEST to develop and secure your business in France
C
HOME >
CORPORATES
>
CSR INVEST >
BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : CSR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | CSR INVEST |
| Siren | 820695427 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 4520 |
| Management number | 2016B00422 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56190 Muzillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 478.00 | 478.00 | 478.00 | |
CF Cash and cash equivalents | 4 066.00 | 4 066.00 | 4 066.00 | |
CJ TOTAL (II) | 8 145.00 | 8 145.00 | 8 145.00 | |
CO Grand total (0 to V) | 8 146.00 | 8 146.00 | 8 146.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 2 537.00 | 776.00 | 2 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 999.00 | 1 761.00 | 999.00 | |
DL TOTAL (I) | 5 735.00 | 4 737.00 | 5 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 1 634.00 | 1 620.00 | 1 634.00 | |
DY Tax and social security liabilities | 776.00 | 911.00 | 776.00 | |
EC TOTAL (IV) | 2 411.00 | 2 532.00 | 2 411.00 | |
EE Grand total (I to V) | 8 146.00 | 7 269.00 | 8 146.00 | |
EG Accrued income and payables due within one year | 2 411.00 | 2 532.00 | 2 411.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 1.00 | |||
I4 DECREASES Grand Total | 1.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1.00 | 1.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1.00 | 1.00 | ||
| 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 | 1 634.00 | 1 634.00 | 1 634.00 | |
8E Income Taxes | 176.00 | 176.00 | 176.00 | |
UX Other trade receivables | 3 600.00 | 3 600.00 | 3 600.00 | |
VB VAT | 478.00 | 478.00 | 478.00 | |
VI Group and Associates | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 078.00 | 4 078.00 | 4 078.00 | |
VW VAT | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 411.00 | 2 411.00 | 2 411.00 | |
all companies in France
Complete and comprehensive database.
