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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CIRCULAR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-11 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | CIRCULAR SEARCH |
| Siren | 438755829 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27423 |
| Management number | 2001B03608 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 11 730.00 | 11 730.00 | 11 730.00 | |
AT Other tangible assets | 24 880.00 | 24 237.00 | 643.00 | 24 880.00 |
BH Other financial assets | 21 205.00 | 21 205.00 | 21 205.00 | |
BJ TOTAL (I) | 57 815.00 | 35 967.00 | 21 848.00 | 57 815.00 |
BX Customers and related accounts | 167 381.00 | 167 381.00 | 167 381.00 | |
BZ Other receivables | 9 095.00 | 9 095.00 | 9 095.00 | |
CF Cash and cash equivalents | 505 741.00 | 505 741.00 | 505 741.00 | |
CH Prepaid expenses | 30 417.00 | 30 417.00 | 30 417.00 | |
CJ TOTAL (II) | 712 634.00 | 712 634.00 | 712 634.00 | |
CO Grand total (0 to V) | 770 448.00 | 35 967.00 | 734 482.00 | 770 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 520.00 | 162 520.00 | 162 520.00 | |
DD Legal reserve (1) | 16 252.00 | 16 252.00 | 16 252.00 | |
DG Other reserves | 10 604.00 | 116 996.00 | 10 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 914.00 | -106 392.00 | 145 914.00 | |
DL TOTAL (I) | 335 290.00 | 189 376.00 | 335 290.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 251.00 | 150 476.00 | 150 251.00 | |
DX Trade payables and related accounts | 57 555.00 | 21 257.00 | 57 555.00 | |
DY Tax and social security liabilities | 181 386.00 | 55 793.00 | 181 386.00 | |
EC TOTAL (IV) | 389 192.00 | 227 525.00 | 389 192.00 | |
EE Grand total (I to V) | 734 482.00 | 426 902.00 | 734 482.00 | |
EG Accrued income and payables due within one year | 245 347.00 | 227 525.00 | 245 347.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85.00 | 34.00 | 85.00 | |
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