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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : COURTAULT KEREMBELLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-04 | Partially confidential | 2016-08-31 | Complete |
| Name | COURTAULT KEREMBELLEC |
| Siren | 807501093 |
| Closing | 2017-08-31 |
| Registry code | 2401 |
| Registration number | 306 |
| Management number | 2014D00174 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24240 SIGOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2.00 | 2.00 | 2.00 | |
AH Goodwill | 1 815 000.00 | 1 815 000.00 | 1 815 000.00 | |
AR Technical installations, industrial equipment and tools | 597.00 | 44.00 | 552.00 | 597.00 |
AT Other tangible assets | 168 801.00 | 28 767.00 | 140 034.00 | 168 801.00 |
BF Loans | 19 260.00 | 19 260.00 | 19 260.00 | |
BH Other financial assets | 4 868.00 | 4 868.00 | 4 868.00 | |
BJ TOTAL (I) | 2 008 683.00 | 28 814.00 | 1 979 868.00 | 2 008 683.00 |
BT Goods | 213 367.00 | 3 681.00 | 209 686.00 | 213 367.00 |
BX Customers and related accounts | 11 541.00 | 11 541.00 | 11 541.00 | |
BZ Other receivables | 10 271.00 | 10 271.00 | 10 271.00 | |
CF Cash and cash equivalents | 44 082.00 | 44 082.00 | 44 082.00 | |
CH Prepaid expenses | 11 142.00 | 11 142.00 | 11 142.00 | |
CJ TOTAL (II) | 290 404.00 | 3 681.00 | 286 723.00 | 290 404.00 |
CO Grand total (0 to V) | 2 299 088.00 | 32 496.00 | 2 266 592.00 | 2 299 088.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 000.00 | 205 000.00 | 205 000.00 | |
DD Legal reserve (1) | 8 819.00 | 8 819.00 | ||
DG Other reserves | 24 580.00 | 24 580.00 | ||
DH Retained earnings | -142 991.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 611.00 | 176 391.00 | 124 611.00 | |
DL TOTAL (I) | 363 011.00 | 238 399.00 | 363 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 461 061.00 | 1 601 515.00 | 1 461 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 896.00 | 269 465.00 | 239 896.00 | |
DX Trade payables and related accounts | 126 053.00 | 180 577.00 | 126 053.00 | |
DY Tax and social security liabilities | 74 464.00 | 60 344.00 | 74 464.00 | |
EA Other liabilities | 2 103.00 | 1 750.00 | 2 103.00 | |
EC TOTAL (IV) | 1 903 580.00 | 2 113 653.00 | 1 903 580.00 | |
EE Grand total (I to V) | 2 266 592.00 | 2 352 053.00 | 2 266 592.00 | |
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