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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : CirceZaar
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | CirceZaar |
| Siren | 832457899 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6749 |
| Management number | 2017B01375 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 649.00 | 791.00 | 1 440.00 |
028 Tangible Assets | 12 449.00 | 8 766.00 | 3 682.00 | 12 449.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 14 689.00 | 9 415.00 | 5 273.00 | 14 689.00 |
050 Raw materials, supplies, in progress | 2 431.00 | 2 431.00 | 2 431.00 | |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 6 893.00 | 6 893.00 | 6 893.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 10 095.00 | 10 095.00 | 10 095.00 | |
110 Total Assets | 24 784.00 | 9 415.00 | 15 369.00 | 24 784.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -19 072.00 | |||
136 Profit for the Year | 3 741.00 | |||
142 Total Equity - Total I | -14 830.00 | |||
156 Loans and similar debts | 16 069.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 101.00 | |||
172 Other debts | 13 500.00 | |||
176 Total debts | 30 199.00 | |||
180 Liabilities Total | 15 369.00 | |||
195 Of which payables due in more than one year | 7 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 689.00 | 14 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 621.00 | 621.00 | ||
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