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BALANCE SHEET (
2022-03-28)
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 | 2021-09-30 |
| Registry code | 4201 |
| Registration number | 840 |
| Management number | 2018B00384 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Saint-Alban-les-Eaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 766.00 | 18 763.00 | 2 003.00 | 20 766.00 |
BJ TOTAL (I) | 4 824 156.00 | 18 763.00 | 4 805 393.00 | 4 824 156.00 |
CF Cash and cash equivalents | 3 904.00 | 3 904.00 | 3 904.00 | |
CJ TOTAL (II) | 3 904.00 | 3 904.00 | 3 904.00 | |
CO Grand total (0 to V) | 4 828 061.00 | 18 763.00 | 4 809 298.00 | 4 828 061.00 |
CU Other investments | 4 803 390.00 | 4 803 390.00 | 4 803 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 803 990.00 | 4 803 990.00 | 4 803 990.00 | |
DH Retained earnings | -16 874.00 | -6 155.00 | -16 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 744.00 | -10 719.00 | -8 744.00 | |
DL TOTAL (I) | 4 778 372.00 | 4 787 116.00 | 4 778 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 058.00 | 28 112.00 | 29 058.00 | |
DX Trade payables and related accounts | 1 867.00 | 2 387.00 | 1 867.00 | |
EC TOTAL (IV) | 30 925.00 | 30 499.00 | 30 925.00 | |
EE Grand total (I to V) | 4 809 297.00 | 4 817 615.00 | 4 809 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 821.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 922.00 | |||
GF Total Operating Expenses (II) | 8 744.00 | |||
GG - OPERATING RESULT (I - II) | -8 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 744.00 | 10 719.00 | 8 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 744.00 | -10 719.00 | -8 744.00 | |
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