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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : CIRCUIT SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CIRCUIT SUD |
| Siren | 411245558 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 5164 |
| Management number | 1997B00068 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 573.00 | 11 821.00 | 752.00 | 12 573.00 |
AT Other tangible assets | 138 167.00 | 108 429.00 | 29 738.00 | 138 167.00 |
BJ TOTAL (I) | 150 740.00 | 120 250.00 | 30 490.00 | 150 740.00 |
BT Goods | 450 502.00 | 17 860.00 | 432 642.00 | 450 502.00 |
BX Customers and related accounts | 124 635.00 | 124 635.00 | 124 635.00 | |
BZ Other receivables | 16 767.00 | 16 767.00 | 16 767.00 | |
CF Cash and cash equivalents | 4 198.00 | 4 198.00 | 4 198.00 | |
CJ TOTAL (II) | 596 103.00 | 17 860.00 | 578 243.00 | 596 103.00 |
CO Grand total (0 to V) | 746 843.00 | 138 110.00 | 608 733.00 | 746 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 140 648.00 | 162 059.00 | 140 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 658.00 | -21 411.00 | 47 658.00 | |
DL TOTAL (I) | 204 806.00 | 157 148.00 | 204 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 054.00 | 5 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 173.00 | 4 173.00 | 1 173.00 | |
DX Trade payables and related accounts | 369 198.00 | 404 775.00 | 369 198.00 | |
DY Tax and social security liabilities | 22 782.00 | 52 349.00 | 22 782.00 | |
EA Other liabilities | 5 720.00 | 9 209.00 | 5 720.00 | |
EC TOTAL (IV) | 403 927.00 | 470 507.00 | 403 927.00 | |
EE Grand total (I to V) | 608 733.00 | 627 655.00 | 608 733.00 | |
EG Accrued income and payables due within one year | 403 927.00 | 470 507.00 | 403 927.00 | |
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