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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SUEZ CONSULTING OVERSEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | SUEZ Circular Solutions |
| Siren | 831379227 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55573 |
| Management number | 2017B07437 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92022 Nanterre Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 719.00 | 4 719.00 | 4 719.00 | |
BZ Other receivables | 1 569.00 | 1 569.00 | 1 569.00 | |
CF Cash and cash equivalents | 23 631.00 | 23 631.00 | 23 631.00 | |
CJ TOTAL (II) | 29 919.00 | 29 919.00 | 29 919.00 | |
CO Grand total (0 to V) | 29 919.00 | 29 919.00 | 29 919.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 077.00 | -3 000.00 | -2 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 857.00 | 923.00 | -2 857.00 | |
DL TOTAL (I) | 5 066.00 | 7 923.00 | 5 066.00 | |
DX Trade payables and related accounts | 7 992.00 | 2 483.00 | 7 992.00 | |
DY Tax and social security liabilities | 787.00 | 787.00 | ||
EA Other liabilities | 16 074.00 | 16 074.00 | ||
EC TOTAL (IV) | 24 852.00 | 2 483.00 | 24 852.00 | |
EE Grand total (I to V) | 29 919.00 | 10 406.00 | 29 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 290.00 | 5 290.00 | 5 290.00 | |
FJ Net sales | 5 290.00 | 5 290.00 | 5 290.00 | |
FR Total operating income (I) | 5 290.00 | |||
FW Other purchases and external expenses | 8 401.00 | |||
GF Total Operating Expenses (II) | 8 401.00 | |||
GG - OPERATING RESULT (I - II) | -3 110.00 | |||
GL Other interest and similar income | 253.00 | |||
GP Total financial income (V) | 253.00 | |||
GV - FINANCIAL INCOME (V - VI) | 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 544.00 | 5 544.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 401.00 | -923.00 | 8 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 857.00 | 923.00 | -2 857.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 992.00 | 7 992.00 | 7 992.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 074.00 | 16 074.00 | 16 074.00 | |
UX Other trade receivables | 4 719.00 | 4 719.00 | 4 719.00 | |
VB VAT | 1 569.00 | 1 569.00 | 1 569.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 288.00 | 6 288.00 | 6 288.00 | |
VW VAT | 787.00 | 787.00 | 787.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 852.00 | 24 852.00 | 24 852.00 | |
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