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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : C.I.R. PARTICIPATION & SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Consolidated |
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Consolidated |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Consolidated |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Consolidated |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | C.I.R. PARTICIPATION & SERVICE |
| Siren | 423150671 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028450 |
| Management number | 1999B01065 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 679 248.00 | |||
BJ TOTAL (I) | 4 857 716.00 | |||
BX Customers and related accounts | 15 539 125.00 | |||
BZ Other receivables | 1 508 741.00 | |||
CD Marketable securities | 304 623.00 | |||
CF Cash and cash equivalents | 4 674 336.00 | |||
CH Prepaid expenses | 31 367 696.00 | |||
CJ TOTAL (II) | 31 367 696.00 | |||
CO Grand total (0 to V) | 36 225 412.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 760 000.00 | 760 000.00 | 760 000.00 | |
DL TOTAL (I) | 13 031 795.00 | 12 343 824.00 | 13 031 795.00 | |
DR TOTAL (IV) | 1 595 558.00 | 1 365 140.00 | 1 595 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 004 977.00 | 4 952 217.00 | 5 004 977.00 | |
DX Trade payables and related accounts | 11 920 862.00 | 11 291 281.00 | 11 920 862.00 | |
EC TOTAL (IV) | 21 598 059.00 | 21 344 856.00 | 21 598 059.00 | |
EE Grand total (I to V) | 36 225 412.00 | 35 053 820.00 | 36 225 412.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 69 129 045.00 | |||
FQ Other income | 1 910 080.00 | |||
FX Taxes, duties, and similar payments | -1 356 588.00 | |||
FY Salaries and Wages | -16 919 277.00 | |||
GE Other Expenses | -7 343 762.00 | |||
GG - OPERATING RESULT (I - II) | 1 750 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | -107 684.00 | -112 712.00 | -107 684.00 | |
R8 Net income, group share (parent company share) | 1 138 471.00 | 1 459 391.00 | 1 138 471.00 | |
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