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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : COURTIAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | COURTIAL AUTO |
| Siren | 752688861 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/001823 |
| Management number | 2012B00837 |
| Activity code | 4520B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 CHABEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 37 292.00 | 28 428.00 | 8 864.00 | 37 292.00 |
AT Other tangible assets | 91 884.00 | 33 286.00 | 58 597.00 | 91 884.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 2 392.00 | 2 392.00 | 2 392.00 | |
BJ TOTAL (I) | 292 098.00 | 62 214.00 | 229 884.00 | 292 098.00 |
BT Goods | 30 294.00 | 30 294.00 | 30 294.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 67 806.00 | 67 806.00 | 67 806.00 | |
BZ Other receivables | 20 412.00 | 20 412.00 | 20 412.00 | |
CF Cash and cash equivalents | 320 694.00 | 320 694.00 | 320 694.00 | |
CH Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
CJ TOTAL (II) | 440 434.00 | 440 434.00 | 440 434.00 | |
CO Grand total (0 to V) | 732 532.00 | 62 214.00 | 670 318.00 | 732 532.00 |
CP Shares due in less than one year | 2 392.00 | 2 392.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 200 116.00 | 97 163.00 | 200 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 757.00 | 199 453.00 | 160 757.00 | |
DL TOTAL (I) | 388 373.00 | 324 116.00 | 388 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 103.00 | 118 342.00 | 88 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 373.00 | 1 135.00 | 62 373.00 | |
DX Trade payables and related accounts | 62 171.00 | 61 782.00 | 62 171.00 | |
DY Tax and social security liabilities | 58 538.00 | 77 976.00 | 58 538.00 | |
EA Other liabilities | 10 508.00 | 2 768.00 | 10 508.00 | |
EC TOTAL (IV) | 281 945.00 | 262 245.00 | 281 945.00 | |
EE Grand total (I to V) | 670 318.00 | 586 361.00 | 670 318.00 | |
EG Accrued income and payables due within one year | 223 317.00 | 174 037.00 | 223 317.00 | |
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