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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : COURTIMMO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Complete |
| 2021-11-03 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-12-09 | Public | 2019-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| 2017-07-19 | Public | 2016-03-31 | Complete |
| Name | COURTIMMO HOLDING |
| Siren | 601750177 |
| Closing | 2016-03-31 |
| Registry code | 6202 |
| Registration number | 3359 |
| Management number | 1960B50017 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 Coquelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 495 418.00 | 10 495 418.00 | 10 495 418.00 | |
BZ Other receivables | 986 993.00 | 986 993.00 | 986 993.00 | |
CF Cash and cash equivalents | 561.00 | 561.00 | 561.00 | |
CJ TOTAL (II) | 987 554.00 | 987 554.00 | 987 554.00 | |
CO Grand total (0 to V) | 11 482 972.00 | 11 482 972.00 | 11 482 972.00 | |
CU Other investments | 10 495 418.00 | 10 495 418.00 | 10 495 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 730 000.00 | 9 730 000.00 | ||
DD Legal reserve (1) | 164 188.00 | 164 188.00 | ||
DG Other reserves | 773 454.00 | 773 454.00 | ||
DH Retained earnings | -143 781.00 | -143 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -135 898.00 | -135 898.00 | ||
DL TOTAL (I) | 10 387 963.00 | 10 387 963.00 | ||
DP Provisions for Risks | 1 087 300.00 | 1 087 300.00 | ||
DR TOTAL (IV) | 1 087 300.00 | 1 087 300.00 | ||
DX Trade payables and related accounts | 7 635.00 | 7 635.00 | ||
DY Tax and social security liabilities | 74.00 | 74.00 | ||
EC TOTAL (IV) | 7 709.00 | 7 709.00 | ||
EE Grand total (I to V) | 11 482 972.00 | 11 482 972.00 | ||
EG Accrued income and payables due within one year | 7 536.00 | 7 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 162 369.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
GF Total Operating Expenses (II) | 162 656.00 | |||
GG - OPERATING RESULT (I - II) | -162 656.00 | |||
GL Other interest and similar income | 26 758.00 | |||
GP Total financial income (V) | 26 758.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -135 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 1 532 888.00 | 1 532 888.00 | ||
HD Total exceptional income (VII) | 1 532 888.00 | 1 532 888.00 | ||
HE Exceptional expenses on management operations | 1 322 520.00 | 1 322 520.00 | ||
HG Exceptional depreciation and provisions | 1 087 300.00 | 1 087 300.00 | ||
HH Total exceptional expenses (VIII) | 2 409 820.00 | 2 409 820.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -876 932.00 | -876 932.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 758.00 | 26 758.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 656.00 | 162 656.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -135 898.00 | -135 898.00 | ||
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