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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : CIRCE EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | CIRCE EQUIPEMENTS |
| Siren | 752990333 |
| Closing | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 2134 |
| Management number | 2020B00686 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 1 232.00 | 1 232.00 | 1 232.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 8 150.00 | 8 150.00 | 8 150.00 | |
110 Total Assets | 9 382.00 | 1 232.00 | 8 150.00 | 9 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -44 651.00 | |||
136 Profit for the Year | 7 582.00 | |||
142 Total Equity - Total I | -35 968.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 43 483.00 | |||
176 Total debts | 44 119.00 | |||
180 Liabilities Total | 8 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232.00 | 1 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 129.00 | 129.00 | ||
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