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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : CIRCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-09-30 | Complete |
| 2020-06-03 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| Name | CIRCE |
| Siren | 833869605 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 5396 |
| Management number | 2017B00769 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 253 030.00 | 253 030.00 | 253 030.00 | |
BZ Other receivables | 18 998.00 | 18 998.00 | 18 998.00 | |
CF Cash and cash equivalents | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 19 106.00 | 19 106.00 | 19 106.00 | |
CO Grand total (0 to V) | 272 136.00 | 272 136.00 | 272 136.00 | |
CU Other investments | 253 030.00 | 253 030.00 | 253 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -80 580.00 | -38 009.00 | -80 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 561.00 | -42 571.00 | -38 561.00 | |
DL TOTAL (I) | -118 141.00 | -79 580.00 | -118 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 390 169.00 | 332 554.00 | 390 169.00 | |
DX Trade payables and related accounts | 108.00 | 102.00 | 108.00 | |
EA Other liabilities | 601.00 | |||
EC TOTAL (IV) | 390 277.00 | 333 256.00 | 390 277.00 | |
EE Grand total (I to V) | 272 136.00 | 253 676.00 | 272 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 883.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 884.00 | |||
GG - OPERATING RESULT (I - II) | -1 884.00 | |||
GI Supported loss or transferred profit (IV) | 36 553.00 | |||
GJ Financial income from other securities and fixed asset receivables | 105.00 | |||
GP Total financial income (V) | 105.00 | |||
GR Interest and similar expenses | 229.00 | |||
GU Total financial expenses (VI) | 229.00 | |||
GV - FINANCIAL INCOME (V - VI) | -125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105.00 | 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 666.00 | 42 572.00 | 38 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 561.00 | -42 571.00 | -38 561.00 | |
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