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BALANCE SHEET (
2022-01-03)
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 | 2021-09-30 |
| Registry code | 2701 |
| Registration number | B2022/000002 |
| 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 | 2022-01-03 |
| 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 | 5 100.00 | 5 100.00 | |
AR Technical installations, industrial equipment and tools | 1 602.00 | 1 028.00 | 574.00 | 1 602.00 |
AT Other tangible assets | 26 811.00 | 15 094.00 | 11 717.00 | 26 811.00 |
BH Other financial assets | 8 891.00 | 8 891.00 | 8 891.00 | |
BJ TOTAL (I) | 42 404.00 | 21 222.00 | 21 182.00 | 42 404.00 |
BT Goods | 23 996.00 | 23 996.00 | 23 996.00 | |
BX Customers and related accounts | 390 756.00 | 390 756.00 | 390 756.00 | |
BZ Other receivables | 4 988.00 | 4 988.00 | 4 988.00 | |
CF Cash and cash equivalents | 198 147.00 | 198 147.00 | 198 147.00 | |
CH Prepaid expenses | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 618 081.00 | 618 081.00 | 618 081.00 | |
CO Grand total (0 to V) | 660 485.00 | 21 222.00 | 639 263.00 | 660 485.00 |
| 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 | 105 157.00 | 105 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 384.00 | 154 384.00 | ||
DL TOTAL (I) | 265 041.00 | 265 041.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 659.00 | 15 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | ||
DX Trade payables and related accounts | 257 938.00 | 257 938.00 | ||
DY Tax and social security liabilities | 100 403.00 | 100 403.00 | ||
EA Other liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 374 222.00 | 374 222.00 | ||
EE Grand total (I to V) | 639 263.00 | 639 263.00 | ||
EG Accrued income and payables due within one year | 368 100.00 | 368 100.00 | ||
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