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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : CIRCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| Name | CIRCIS |
| Siren | 883328270 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040409 |
| Management number | 2020B01821 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 297 087.00 | 3 297 087.00 | 3 297 087.00 | |
CJ TOTAL (II) | 3 297 087.00 | 3 297 087.00 | 3 297 087.00 | |
CO Grand total (0 to V) | 3 297 087.00 | 3 297 087.00 | 3 297 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 241 000.00 | 3 241 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 611.00 | 39 611.00 | ||
DL TOTAL (I) | 3 280 611.00 | 3 280 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
DY Tax and social security liabilities | 11 026.00 | 11 026.00 | ||
EC TOTAL (IV) | 16 476.00 | 16 476.00 | ||
EE Grand total (I to V) | 3 297 087.00 | 3 297 087.00 | ||
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