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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| Name | CSC |
| Siren | 899273312 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5537 |
| Management number | 2021B01609 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 156 755.00 | 156 755.00 | 156 755.00 | |
BJ TOTAL (I) | 4 442 874.00 | 4 442 874.00 | 4 442 874.00 | |
BZ Other receivables | 735 249.00 | 735 249.00 | 735 249.00 | |
CF Cash and cash equivalents | 4 166.00 | 4 166.00 | 4 166.00 | |
CJ TOTAL (II) | 739 415.00 | 739 415.00 | 739 415.00 | |
CO Grand total (0 to V) | 5 182 289.00 | 5 182 289.00 | 5 182 289.00 | |
CU Other investments | 4 286 119.00 | 4 286 119.00 | 4 286 119.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 221 860.00 | 2 221 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 432.00 | 54 432.00 | ||
DL TOTAL (I) | 2 276 292.00 | 2 276 292.00 | ||
DS Convertible Bond Issues | 9 267.00 | 9 267.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 159 708.00 | 2 159 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 734 000.00 | 734 000.00 | ||
DX Trade payables and related accounts | 3 022.00 | 3 022.00 | ||
EC TOTAL (IV) | 2 905 997.00 | 2 905 997.00 | ||
EE Grand total (I to V) | 5 182 289.00 | 5 182 289.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 28 407.00 | |||
GF Total Operating Expenses (II) | 28 407.00 | |||
GG - OPERATING RESULT (I - II) | -28 402.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 666.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GR Interest and similar expenses | 17 166.00 | |||
GU Total financial expenses (VI) | 17 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | 82 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 005.00 | 100 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 573.00 | 45 573.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 432.00 | 54 432.00 | ||
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