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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : CIRCUIT COURT VALLEE DE SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Complete |
| 2022-01-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| Name | CIRCUIT COURT VALLEE DE SEINE |
| Siren | 818659120 |
| Closing | 2020-09-30 |
| Registry code | 2701 |
| Registration number | B2021/000196 |
| Management number | 2016B00049 |
| Activity code | 4632A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 LE PERREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 100.00 | 3 000.00 | 2 100.00 | 5 100.00 |
AR Technical installations, industrial equipment and tools | 1 602.00 | 627.00 | 973.00 | 1 602.00 |
AT Other tangible assets | 25 205.00 | 9 597.00 | 15 608.00 | 25 205.00 |
BH Other financial assets | 4 441.00 | 4 441.00 | 4 441.00 | |
BJ TOTAL (I) | 36 348.00 | 13 224.00 | 23 124.00 | 36 348.00 |
BT Goods | 26 341.00 | 26 341.00 | 26 341.00 | |
BX Customers and related accounts | 251 033.00 | 251 033.00 | 251 033.00 | |
BZ Other receivables | 6 421.00 | 6 421.00 | 6 421.00 | |
CF Cash and cash equivalents | 65 805.00 | 65 805.00 | 65 805.00 | |
CJ TOTAL (II) | 349 600.00 | 349 600.00 | 349 600.00 | |
CO Grand total (0 to V) | 385 948.00 | 13 224.00 | 372 724.00 | 385 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 76 686.00 | 76 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 471.00 | 43 471.00 | ||
DL TOTAL (I) | 125 657.00 | 125 657.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 209.00 | 22 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | ||
DX Trade payables and related accounts | 175 268.00 | 175 268.00 | ||
DY Tax and social security liabilities | 45 096.00 | 45 096.00 | ||
EA Other liabilities | 4 441.00 | 4 441.00 | ||
EC TOTAL (IV) | 247 067.00 | 247 067.00 | ||
EE Grand total (I to V) | 372 724.00 | 372 724.00 | ||
EG Accrued income and payables due within one year | 247 067.00 | 247 067.00 | ||
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