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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CSP 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | CSP 64 |
| Siren | 832438543 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10398 |
| Management number | 2017B01099 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64480 Ustaritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 3 667.00 | 3 093.00 | 575.00 | 3 667.00 |
028 Tangible Assets | 25 738.00 | 18 143.00 | 7 596.00 | 25 738.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 51 106.00 | 21 235.00 | 29 870.00 | 51 106.00 |
050 Raw materials, supplies, in progress | 11 669.00 | 11 669.00 | 11 669.00 | |
068 Receivables – Trade and related accounts | 300 766.00 | 300 766.00 | 300 766.00 | |
072 Receivables – Other | 11 577.00 | 11 577.00 | 11 577.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 324 228.00 | 324 228.00 | 324 228.00 | |
110 Total Assets | 375 333.00 | 21 235.00 | 354 098.00 | 375 333.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 68 923.00 | |||
136 Profit for the Year | 47 537.00 | |||
142 Total Equity - Total I | 119 210.00 | |||
156 Loans and similar debts | 65 455.00 | |||
164 Advances and down payments received on current orders | 4 100.00 | |||
166 Suppliers and related accounts | 53 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 332.00 | |||
172 Other debts | 112 213.00 | |||
176 Total debts | 234 888.00 | |||
180 Liabilities Total | 354 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 739.00 | |||
195 Of which payables due in more than one year | 12 332.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 739.00 | 2 739.00 | ||
490 Total Fixed Assets (Gross Value) | 48 366.00 | 48 366.00 | ||
492 Total Fixed Assets (Increases) | 2 739.00 | 2 739.00 | ||
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