Grow your business safely with SARL HOLDING COURTEY
All the information you need about SARL HOLDING COURTEY to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HOLDING COURTEY >
BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : SARL HOLDING COURTEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Complete |
| 2021-03-12 | Public | 2020-06-30 | Complete |
| 2020-06-22 | Public | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| 2017-03-01 | Public | 2016-06-30 | Complete |
| Name | SARL HOLDING COURTEY |
| Siren | 509158580 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 602 |
| Management number | 2008B00697 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87600 Chéronnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
BB Receivables related to investments | 112 132.00 | 112 132.00 | 112 132.00 | |
BJ TOTAL (I) | 114 853.00 | 2 721.00 | 112 132.00 | 114 853.00 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
CJ TOTAL (II) | 18 000.00 | 18 000.00 | 18 000.00 | |
CO Grand total (0 to V) | 132 854.00 | 2 721.00 | 130 132.00 | 132 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 800.00 | 1 800.00 | 1 800.00 | |
242 Other external expenses | 848.00 | 672.00 | 848.00 | |
244 Taxes, duties and similar payments | 153.00 | 119.00 | 153.00 | |
270 Operating profit | 799.00 | 1 009.00 | 799.00 | |
300 Exceptional expenses | 160.00 | 308.00 | 160.00 | |
310 Profit or loss | 527.00 | 679.00 | 527.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 353.00 | -3 032.00 | -2 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 527.00 | 679.00 | 527.00 | |
DL TOTAL (I) | 3 174.00 | 2 647.00 | 3 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 793.00 | 112 793.00 | 82 793.00 | |
DX Trade payables and related accounts | 852.00 | |||
EA Other liabilities | 41 064.00 | 8 961.00 | 41 064.00 | |
EC TOTAL (IV) | 126 958.00 | 125 325.00 | 126 958.00 | |
EE Grand total (I to V) | 130 132.00 | 127 972.00 | 130 132.00 | |
all companies in France
Complete and comprehensive database.
