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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : CIVITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Complete |
| Name | CIVITAS |
| Siren | 844372383 |
| Closing | 2020-09-30 |
| Registry code | 4201 |
| Registration number | 1480 |
| Management number | 2018B00384 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Saint-Alban-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 766.00 | 11 841.00 | 8 925.00 | 20 766.00 |
040 Financial Assets | 4 803 390.00 | 4 803 390.00 | 4 803 390.00 | |
044 Total Fixed Assets | 4 824 156.00 | 11 841.00 | 4 812 315.00 | 4 824 156.00 |
084 Cash | 5 299.00 | 5 299.00 | 5 299.00 | |
096 Total Current Assets + Prepaid Expenses | 5 299.00 | 5 299.00 | 5 299.00 | |
110 Total Assets | 4 829 456.00 | 11 841.00 | 4 817 615.00 | 4 829 456.00 |
120 Share or Individual Capital | 4 803 990.00 | |||
134 Retained Earnings | -6 155.00 | |||
136 Profit for the Year | -10 719.00 | |||
142 Total Equity - Total I | 4 787 116.00 | |||
166 Suppliers and related accounts | 2 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 112.00 | |||
172 Other debts | 28 112.00 | |||
176 Total debts | 30 499.00 | |||
180 Liabilities Total | 4 817 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 794.00 | 1 239.00 | 3 794.00 | |
254 Depreciation and amortization | 6 925.00 | 4 916.00 | 6 925.00 | |
264 Total operating expenses | 10 719.00 | 6 155.00 | 10 719.00 | |
270 Operating profit | -10 719.00 | -6 155.00 | -10 719.00 | |
310 Profit or loss | -10 719.00 | -6 155.00 | -10 719.00 | |
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