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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : CIRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-06-30 | Simplified |
| 2021-08-06 | Public | 2021-06-30 | Simplified |
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| Name | CIRICE |
| Siren | 879256873 |
| Closing | 2020-06-30 |
| Registry code | 0401 |
| Registration number | 1003 |
| Management number | 2019B00617 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 455.00 | 38.00 | 417.00 | 455.00 |
040 Financial Assets | 253 409.00 | 253 409.00 | 253 409.00 | |
044 Total Fixed Assets | 253 864.00 | 38.00 | 253 826.00 | 253 864.00 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 253 964.00 | 38.00 | 253 926.00 | 253 964.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 62.00 | |||
156 Loans and similar debts | 253 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 222.00 | |||
176 Total debts | 253 864.00 | |||
180 Liabilities Total | 253 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 38.00 | 38.00 | ||
270 Operating profit | -38.00 | -38.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
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