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C HOME > CORPORATES > CURTIL FINANCES > BALANCE SHEET ( 2017-09-21)

THE LIST OF BALANCE SHEET : CURTIL FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-29 Public 2022-03-31 Simplified
2022-03-21 Public 2021-03-31 Simplified
2020-12-18 Public 2020-03-31 Simplified
2019-10-14 Public 2019-03-31 Simplified
2018-11-28 Public 2018-03-31 Simplified
2017-09-21 Public 2017-03-31 Simplified
NameCURTIL FINANCES
Siren411797517
Closing2017-03-31
Registry code 7401
Registration number B2017/010604
Management number1997B80109
Activity code 3250B
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74440 TANINGES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 643 250.00 86 000.00 1 557 250.00 1 643 250.00
044 Total Fixed Assets 1 643 250.00 86 000.00 1 557 250.00 1 643 250.00
072 Receivables – Other 56 826.00 56 826.00 56 826.00
080 Sellable securities 116 760.00 45 525.00 71 235.00 116 760.00
084 Cash 529 158.00 529 158.00 529 158.00
096 Total Current Assets + Prepaid Expenses 702 744.00 45 525.00 657 219.00 702 744.00
110 Total Assets 2 345 994.00 131 525.00 2 214 469.00 2 345 994.00
120 Share or Individual Capital 1 658 104.00
126 Legal Reserve 15 438.00
132 Other Reserves 308 417.00
136 Profit for the Year 222 656.00
142 Total Equity - Total I 2 204 616.00
156 Loans and similar debts 7 056.00
166 Suppliers and related accounts 630.00
172 Other debts 2 168.00
176 Total debts 9 853.00
180 Liabilities Total 2 214 469.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 330.00 3 783.00 5 330.00
244 Taxes, duties and similar payments 45.00 48.00 45.00
264 Total operating expenses 5 375.00 3 831.00 5 375.00
270 Operating profit -5 375.00 -3 831.00 -5 375.00
280 Financial income 271 140.00 226 246.00 271 140.00
294 Financial expenses 41 156.00 46 899.00 41 156.00
306 Income tax's 1 953.00 1 953.00
310 Profit or loss 222 656.00 175 516.00 222 656.00

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