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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : COURBATON VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-11-30 | Complete |
| 2017-09-27 | Public | 2016-11-30 | Complete |
| Name | COURBATON VILLAGE |
| Siren | 440532216 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 11145 |
| Management number | 2002B50026 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 763.00 | 3 763.00 | 3 763.00 | |
AP Buildings | 16 075.00 | 13 785.00 | 2 291.00 | 16 075.00 |
AR Technical installations, industrial equipment and tools | 1 827.00 | 1 551.00 | 276.00 | 1 827.00 |
AT Other tangible assets | 16 980.00 | 16 472.00 | 508.00 | 16 980.00 |
BJ TOTAL (I) | 38 645.00 | 35 570.00 | 3 075.00 | 38 645.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 330.00 | 3 330.00 | 3 330.00 | |
CF Cash and cash equivalents | 33 495.00 | 33 495.00 | 33 495.00 | |
CJ TOTAL (II) | 36 825.00 | 36 825.00 | 36 825.00 | |
CO Grand total (0 to V) | 75 470.00 | 35 570.00 | 39 900.00 | 75 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 431.00 | 121.00 | 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 219.00 | 309.00 | -3 219.00 | |
DL TOTAL (I) | 5 596.00 | 8 815.00 | 5 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 777.00 | |||
DX Trade payables and related accounts | 2 976.00 | 2 494.00 | 2 976.00 | |
DY Tax and social security liabilities | 569.00 | 560.00 | 569.00 | |
EA Other liabilities | 30 759.00 | 31 742.00 | 30 759.00 | |
EC TOTAL (IV) | 34 303.00 | 42 572.00 | 34 303.00 | |
EE Grand total (I to V) | 39 900.00 | 51 388.00 | 39 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 893.00 | 20 893.00 | 20 893.00 | |
FJ Net sales | 20 893.00 | 20 893.00 | 20 893.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 893.00 | |||
FW Other purchases and external expenses | 21 694.00 | |||
FX Taxes, duties, and similar payments | 729.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 218.00 | |||
GE Other Expenses | 472.00 | |||
GF Total Operating Expenses (II) | 24 112.00 | |||
GG - OPERATING RESULT (I - II) | -3 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 893.00 | 37 593.00 | 20 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 112.00 | 37 284.00 | 24 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 219.00 | 309.00 | -3 219.00 | |
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