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THE LIST OF BALANCE SHEET : GROUPE CSP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-12 Partially confidential 2017-12-31 Simplified
NameGROUPE CSP
Siren824978753
Closing2017-12-31
Registry code 7802
Registration number 13986
Management number2017B00239
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95500 LE THILLAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 001 000.00 1 001 000.00 1 001 000.00
044 Total Fixed Assets 1 001 000.00 1 001 000.00 1 001 000.00
072 Receivables – Other 25 015.00 25 015.00 25 015.00
084 Cash 138 839.00 138 839.00 138 839.00
096 Total Current Assets + Prepaid Expenses 163 854.00 163 854.00 163 854.00
110 Total Assets 1 164 854.00 1 164 854.00 1 164 854.00
120 Share or Individual Capital 1 000 000.00
136 Profit for the Year 133 358.00
142 Total Equity - Total I 1 133 358.00
166 Suppliers and related accounts 300.00
172 Other debts 31 196.00
176 Total debts 31 496.00
180 Liabilities Total 1 164 854.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 001 000.00 1 001 000.00
492 Total Fixed Assets (Increases) 1 001 000.00 1 001 000.00

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