Grow your business safely with CULTURE ET SPORT POUR TOUS
All the information you need about CULTURE ET SPORT POUR TOUS to develop and secure your business in France
C
HOME >
CORPORATES
>
CULTURE ET SPORT POUR TOUS >
BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : CULTURE ET SPORT POUR TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | CULTURE ET SPORT POUR TOUS |
| Siren | 823976113 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3766 |
| Management number | 2016B10187 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 583.00 | 1 219.00 | 30 363.00 | 31 583.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 598.00 | 1 219.00 | 30 378.00 | 31 598.00 |
068 Receivables – Trade and related accounts | 2 968.00 | 2 968.00 | 2 968.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 5 297.00 | 5 297.00 | 5 297.00 | |
096 Total Current Assets + Prepaid Expenses | 8 290.00 | 8 290.00 | 8 290.00 | |
110 Total Assets | 39 888.00 | 1 219.00 | 38 668.00 | 39 888.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 8 195.00 | |||
142 Total Equity - Total I | 8 495.00 | |||
156 Loans and similar debts | 13 050.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
172 Other debts | 5 123.00 | |||
176 Total debts | 30 173.00 | |||
180 Liabilities Total | 38 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 598.00 | |||
199 Of which current accounts of debit partners | 25.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 29 500.00 | 29 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 31 598.00 | 31 598.00 | ||
all companies in France
Complete and comprehensive database.
