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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : C3DS NUCLEAR FIELD SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-02 | Partially confidential | 2017-03-31 | Complete |
| Name | C3DS NUCLEAR FIELD SERVICE |
| Siren | 509176988 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2022/005442 |
| Management number | 2008B70499 |
| Activity code | 7120B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 ALLEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 900.00 | 900.00 | |
AR Technical installations, industrial equipment and tools | 1 620.00 | 1 333.00 | 287.00 | 1 620.00 |
AT Other tangible assets | 32 214.00 | 31 783.00 | 431.00 | 32 214.00 |
BH Other financial assets | 8 100.00 | 8 100.00 | 8 100.00 | |
BJ TOTAL (I) | 42 834.00 | 34 016.00 | 8 818.00 | 42 834.00 |
BX Customers and related accounts | 127 929.00 | 127 929.00 | 127 929.00 | |
BZ Other receivables | 34 501.00 | 34 501.00 | 34 501.00 | |
CF Cash and cash equivalents | 340 978.00 | 340 978.00 | 340 978.00 | |
CH Prepaid expenses | 542.00 | 542.00 | 542.00 | |
CJ TOTAL (II) | 503 950.00 | 503 950.00 | 503 950.00 | |
CO Grand total (0 to V) | 546 784.00 | 34 016.00 | 512 768.00 | 546 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 319 056.00 | 319 056.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 842.00 | 125 842.00 | ||
DL TOTAL (I) | 499 898.00 | 499 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200.00 | 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 1 835.00 | 1 835.00 | ||
DY Tax and social security liabilities | 10 832.00 | 10 832.00 | ||
EC TOTAL (IV) | 12 870.00 | 12 870.00 | ||
EE Grand total (I to V) | 512 768.00 | 512 768.00 | ||
EG Accrued income and payables due within one year | 12 870.00 | 12 870.00 | ||
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