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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CIRCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | CIRCUS |
| Siren | 422925909 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10611 |
| Management number | 1999B00675 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 573.00 | 83.00 | 30 490.00 | 30 573.00 |
AH Goodwill | 52 138.00 | 52 138.00 | 52 138.00 | |
AR Technical installations, industrial equipment and tools | 53 143.00 | 51 364.00 | 1 779.00 | 53 143.00 |
AT Other tangible assets | 258 402.00 | 242 060.00 | 16 342.00 | 258 402.00 |
BH Other financial assets | 11 868.00 | 11 868.00 | 11 868.00 | |
BJ TOTAL (I) | 406 426.00 | 293 506.00 | 112 919.00 | 406 426.00 |
BT Goods | 25 412.00 | 25 412.00 | 25 412.00 | |
BV Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
BX Customers and related accounts | 4 430.00 | 4 430.00 | 4 430.00 | |
BZ Other receivables | 15 693.00 | 15 693.00 | 15 693.00 | |
CD Marketable securities | 97 018.00 | 97 018.00 | 97 018.00 | |
CF Cash and cash equivalents | 88 904.00 | 88 904.00 | 88 904.00 | |
CH Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
CJ TOTAL (II) | 233 089.00 | 233 089.00 | 233 089.00 | |
CO Grand total (0 to V) | 639 514.00 | 293 506.00 | 346 008.00 | 639 514.00 |
CU Other investments | 302.00 | 302.00 | 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 778.00 | 778.00 | 778.00 | |
DG Other reserves | 243 985.00 | 245 147.00 | 243 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 052.00 | -1 162.00 | 3 052.00 | |
DL TOTAL (I) | 255 590.00 | 252 538.00 | 255 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 550.00 | 4 603.00 | 4 550.00 | |
DX Trade payables and related accounts | 35 873.00 | 35 186.00 | 35 873.00 | |
DY Tax and social security liabilities | 49 994.00 | 44 458.00 | 49 994.00 | |
EC TOTAL (IV) | 90 418.00 | 84 248.00 | 90 418.00 | |
EE Grand total (I to V) | 346 008.00 | 336 786.00 | 346 008.00 | |
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