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C HOME > CORPORATES > CS Investissement > BALANCE SHEET ( 2021-12-16)

THE LIST OF BALANCE SHEET : CS Investissement

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-16 Public 2021-09-30 Simplified
2021-02-09 Public 2020-09-30 Simplified
NameCS Investissement
Siren853008571
Closing2021-09-30
Registry code 2602
Registration number B2021/013279
Management number2019B01181
Activity code 7010Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2021-12-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26000 VALENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 411 000.00 411 000.00 411 000.00
044 Total Fixed Assets 411 000.00 411 000.00 411 000.00
084 Cash 819.00 819.00 819.00
096 Total Current Assets + Prepaid Expenses 819.00 819.00 819.00
110 Total Assets 411 819.00 411 819.00 411 819.00
120 Share or Individual Capital 411 000.00
134 Retained Earnings -3 737.00
136 Profit for the Year -5 746.00
142 Total Equity - Total I 401 517.00
156 Loans and similar debts 53.00
166 Suppliers and related accounts 250.00
169 Other debts including current accounts of partners for fiscal year N 7 000.00
172 Other debts 10 000.00
176 Total debts 10 303.00
180 Liabilities Total 411 819.00
182 Cost of fixed assets acquired or created during the financial year 410 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 577.00 3 646.00 5 577.00
264 Total operating expenses 5 577.00 3 646.00 5 577.00
270 Operating profit -5 577.00 -3 646.00 -5 577.00
294 Financial expenses 170.00 91.00 170.00
310 Profit or loss -5 746.00 -3 737.00 -5 746.00

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