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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : CSM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-08-31 | Simplified |
| Name | CSM PROMOTION |
| Siren | 901726901 |
| Closing | 2022-08-31 |
| Registry code | 4202 |
| Registration number | B2023/001293 |
| Management number | 2021B01463 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 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 | 260 300.00 | 260 300.00 | 260 300.00 | |
068 Receivables – Trade and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 11 485.00 | 11 485.00 | 11 485.00 | |
084 Cash | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 276 404.00 | 276 404.00 | 276 404.00 | |
110 Total Assets | 276 404.00 | 276 404.00 | 276 404.00 | |
120 Share or Individual Capital | 7 500.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
156 Loans and similar debts | 211 316.00 | |||
166 Suppliers and related accounts | 53 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 3 705.00 | |||
176 Total debts | 268 904.00 | |||
180 Liabilities Total | 276 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 57 233.00 | 57 233.00 | ||
230 Other income | 3 350.00 | 3 350.00 | ||
232 Total operating income excluding VAT | 60 583.00 | 60 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 203 067.00 | 203 067.00 | ||
240 Inventory changes (raw materials and supplies) | -203 067.00 | -203 067.00 | ||
242 Other external expenses | 60 583.00 | 60 583.00 | ||
264 Total operating expenses | 60 583.00 | 60 583.00 | ||
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