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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : CSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| Name | CSG |
| Siren | 898765862 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005694 |
| Management number | 2021B01294 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 30 261.00 | 30 261.00 | 30 261.00 | |
BJ TOTAL (I) | 30 261.00 | 30 261.00 | 30 261.00 | |
BZ Other receivables | 11 984.00 | 11 984.00 | 11 984.00 | |
CF Cash and cash equivalents | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 12 128.00 | 12 128.00 | 12 128.00 | |
CO Grand total (0 to V) | 42 389.00 | 42 389.00 | 42 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 646.00 | -2 646.00 | ||
DL TOTAL (I) | 7 354.00 | 7 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 115.00 | 33 115.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 35 035.00 | 35 035.00 | ||
EE Grand total (I to V) | 42 389.00 | 42 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 646.00 | |||
GF Total Operating Expenses (II) | 2 646.00 | |||
GG - OPERATING RESULT (I - II) | -2 646.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 646.00 | 2 646.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 646.00 | -2 646.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
VB VAT | 6 572.00 | 6 572.00 | 6 572.00 | |
VC Group and associates | 3 900.00 | 3 900.00 | 3 900.00 | |
VI Group and Associates | 33 115.00 | 33 115.00 | 33 115.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 512.00 | 1 512.00 | 1 512.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 984.00 | 11 984.00 | 11 984.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 035.00 | 35 035.00 | 35 035.00 | |
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