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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : COURSEULLES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2022-12-21 | Public | 2021-12-31 | Consolidated |
| 2022-06-29 | Public | 2019-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Consolidated |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Consolidated |
| Name | COURSEULLES HOLDING |
| Siren | 522140482 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5158 |
| Management number | 2010B00435 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14470 Courseulles-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 4 670 958.00 | 3 002 500.00 | 1 668 458.00 | 4 670 958.00 |
BJ TOTAL (I) | 18 110 844.00 | 9 490 089.00 | 8 620 755.00 | 18 110 844.00 |
BX Customers and related accounts | 149 462.00 | 9 014.00 | 140 448.00 | 149 462.00 |
BZ Other receivables | 1 273 950.00 | 44 122.00 | 1 229 828.00 | 1 273 950.00 |
CD Marketable securities | 341 408.00 | 341 408.00 | 341 408.00 | |
CF Cash and cash equivalents | 1 706 644.00 | 1 706 644.00 | 1 706 644.00 | |
CH Prepaid expenses | 168 911.00 | 168 911.00 | 168 911.00 | |
CJ TOTAL (II) | 5 908 146.00 | 60 613.00 | 5 847 533.00 | 5 908 146.00 |
CO Grand total (0 to V) | 24 018 990.00 | 9 550 702.00 | 14 468 288.00 | 24 018 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DL TOTAL (I) | 3 222 333.00 | 3 198 700.00 | 3 222 333.00 | |
DR TOTAL (IV) | 271 607.00 | 248 817.00 | 271 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 532 146.00 | 5 406 064.00 | 5 532 146.00 | |
DX Trade payables and related accounts | 4 076 553.00 | 3 720 369.00 | 4 076 553.00 | |
EA Other liabilities | 1 309 604.00 | 1 368 047.00 | 1 309 604.00 | |
EB Prepaid income (2) | 1 712.00 | 1 916.00 | 1 712.00 | |
EC TOTAL (IV) | 10 920 016.00 | 10 496 395.00 | 10 920 016.00 | |
EE Grand total (I to V) | 14 468 288.00 | 14 086 228.00 | 14 468 288.00 | |
EG Accrued income and payables due within one year | 4 367 286.00 | 4 155 790.00 | 4 367 286.00 | |
P2 LIABILITIES - Gross Technical Reserves | 183 800.00 | 164 840.00 | 183 800.00 | |
P7 LIABILITIES - Retained Earnings | 54 332.00 | 142 317.00 | 54 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 44 168 856.00 | |||
FQ Other income | 94 722.00 | |||
FX Taxes, duties, and similar payments | 492 082.00 | |||
GE Other Expenses | 3 016 259.00 | |||
GG - OPERATING RESULT (I - II) | 1 043 405.00 | |||
GP Total financial income (V) | 35 291.00 | |||
GU Total financial expenses (VI) | 141 060.00 | |||
GV - FINANCIAL INCOME (V - VI) | -105 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 937 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 231 032.00 | 273 221.00 | 231 032.00 | |
R3 Income Statement - Technical Result | 467 096.00 | 464 283.00 | 467 096.00 | |
R5 Net income of consolidated companies | 660 057.00 | 650 519.00 | 660 057.00 | |
R6 Group Income (Consolidated Net Income) | 192 961.00 | 186 236.00 | 192 961.00 | |
R7 Share of minority interests (Non-group income) | 9 161.00 | 21 396.00 | 9 161.00 | |
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