All the information you need about C3DS NUCLEAR FIELD SERVICE to develop and secure your business in France

| 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 |
| Name | C3DS NUCLEAR FIELD SERVICE |
| Siren | 509176988 |
| Closing | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2021/000452 |
| Management number | 2008B70499 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26270 LORIOL-SUR-DROME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
