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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : CS.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | CS.IMMO |
| Siren | 841742331 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010611 |
| Management number | 2018B01077 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 LATOUR-BAS-ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 308 794.00 | 308 794.00 | 308 794.00 | |
072 Receivables – Other | 68 274.00 | 68 274.00 | 68 274.00 | |
084 Cash | 130 457.00 | 130 457.00 | 130 457.00 | |
096 Total Current Assets + Prepaid Expenses | 507 525.00 | 507 525.00 | 507 525.00 | |
110 Total Assets | 507 525.00 | 507 525.00 | 507 525.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -11 668.00 | |||
142 Total Equity - Total I | -6 668.00 | |||
156 Loans and similar debts | 362 138.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 000.00 | |||
172 Other debts | 151 316.00 | |||
176 Total debts | 514 192.00 | |||
180 Liabilities Total | 507 525.00 | |||
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