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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : COMMVAULT SYSTEMS INTERNATIONAL BV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-03-31 | Complete |
| 2022-08-11 | Public | 2021-03-31 | Simplified |
| 2021-03-15 | Public | 2020-03-31 | Simplified |
| 2020-01-10 | Public | 2018-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-03-16 | Public | 2016-03-31 | Simplified |
| Name | COMMVAULT SYSTEMS INTERNATIONAL BV |
| Siren | 509041844 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 54813 |
| Management number | 2014B09983 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 267 251.00 | |||
040 Financial Assets | 3 068 923.00 | |||
044 Total Fixed Assets | 3 336 174.00 | |||
068 Receivables – Trade and related accounts | 11 428 781.00 | |||
072 Receivables – Other | 15 138 233.00 | |||
096 Total Current Assets + Prepaid Expenses | 26 567 014.00 | |||
110 Total Assets | 29 903 188.00 | |||
120 Share or Individual Capital | 18 152.00 | |||
132 Other Reserves | 1 010 104.00 | |||
142 Total Equity - Total I | 2 641 354.00 | |||
154 Provisions for risks and charges - Total II | 679 525.00 | |||
176 Total debts | 26 582 309.00 | |||
180 Liabilities Total | 29 903 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 159 219.00 | 148 694.00 | 159 219.00 | |
262 Other expenses | 3 086 627.00 | 3 160 516.00 | 3 086 627.00 | |
264 Total operating expenses | 16 205 652.00 | 16 822 404.00 | 16 205 652.00 | |
270 Operating profit | 862 487.00 | 1 339 573.00 | 862 487.00 | |
280 Financial income | 102 852.00 | 469 742.00 | 102 852.00 | |
306 Income tax's | 373 465.00 | -447 052.00 | 373 465.00 | |
310 Profit or loss | 23 756 595.00 | 422 779.00 | 23 756 595.00 | |
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