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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : CIRRUS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2022-06-03 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| Name | CIRRUS INVEST |
| Siren | 810989178 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13771 |
| Management number | 2015B01261 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 684 081.00 | 684 081.00 | 684 081.00 | |
044 Total Fixed Assets | 684 081.00 | 684 081.00 | 684 081.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 720.00 | 720.00 | 720.00 | |
110 Total Assets | 684 801.00 | 684 801.00 | 684 801.00 | |
120 Share or Individual Capital | 684 000.00 | |||
134 Retained Earnings | -4 120.00 | |||
136 Profit for the Year | -2 747.00 | |||
142 Total Equity - Total I | 677 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 669.00 | |||
172 Other debts | 7 669.00 | |||
176 Total debts | 7 669.00 | |||
180 Liabilities Total | 684 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 543.00 | 2 543.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 2 748.00 | 2 748.00 | ||
270 Operating profit | -2 748.00 | -2 748.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 747.00 | -2 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 684 081.00 | 684 081.00 | ||
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