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C HOME > CORPORATES > C3DS NUCLEAR FIELD SERVICE > BALANCE SHEET ( 2021-01-18)

THE LIST OF BALANCE SHEET : C3DS NUCLEAR FIELD SERVICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-01 Partially confidential 2021-03-31 Complete
2021-01-18 Partially confidential 2020-03-31 Complete
2019-11-04 Partially confidential 2019-03-31 Complete
2018-12-13 Partially confidential 2018-03-31 Complete
2017-11-02 Partially confidential 2017-03-31 Complete
NameC3DS NUCLEAR FIELD SERVICE
Siren509176988
Closing2020-03-31
Registry code 2602
Registration number B2021/000452
Management number2008B70499
Activity code 7120B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address26270 LORIOL-SUR-DROME
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 900.00 900.00 900.00
AR Technical installations, industrial equipment and tools 1 620.00 793.00 827.00 1 620.00
AT Other tangible assets 32 214.00 31 075.00 1 139.00 32 214.00
BH Other financial assets 8 100.00 8 100.00 8 100.00
BJ TOTAL (I) 42 834.00 32 768.00 10 065.00 42 834.00
BX Customers and related accounts 28 209.00 28 209.00 28 209.00
BZ Other receivables 29 029.00 29 029.00 29 029.00
CF Cash and cash equivalents 517 510.00 517 510.00 517 510.00
CH Prepaid expenses 991.00 991.00 991.00
CJ TOTAL (II) 575 739.00 575 739.00 575 739.00
CO Grand total (0 to V) 618 573.00 32 768.00 585 805.00 618 573.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00
DD Legal reserve (1) 5 000.00 5 000.00
DG Other reserves 328 972.00 328 972.00
DI RESULTS FOR THE YEAR (Profit or Loss) 140 085.00 140 085.00
DL TOTAL (I) 524 056.00 524 056.00
DU Loans and Debts from Credit Institutions (3) 311.00 311.00
DV Miscellaneous Loans and Financial Debts (4) 2.00 2.00
DX Trade payables and related accounts 15 609.00 15 609.00
DY Tax and social security liabilities 45 581.00 45 581.00
EA Other liabilities 245.00 245.00
EC TOTAL (IV) 61 748.00 61 748.00
EE Grand total (I to V) 585 805.00 585 805.00
EG Accrued income and payables due within one year 61 748.00 61 748.00

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