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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : SARL HOLDING COURTEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Complete |
| 2021-03-12 | Public | 2020-06-30 | Complete |
| 2020-06-22 | Public | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| 2017-03-01 | Public | 2016-06-30 | Complete |
| Name | SARL HOLDING COURTEY |
| Siren | 509158580 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 519 |
| Management number | 2008B00697 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87600 Chéronnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
BB Receivables related to investments | 112 132.00 | 112 132.00 | 112 132.00 | |
BJ TOTAL (I) | 114 853.00 | 2 721.00 | 112 132.00 | 114 853.00 |
BX Customers and related accounts | 20 160.00 | 20 160.00 | 20 160.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 20 228.00 | 20 228.00 | 20 228.00 | |
CO Grand total (0 to V) | 135 081.00 | 2 721.00 | 132 360.00 | 135 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 826.00 | -2 353.00 | -1 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 485.00 | 527.00 | 485.00 | |
DL TOTAL (I) | 3 659.00 | 3 174.00 | 3 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | 25.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 793.00 | 82 793.00 | 82 793.00 | |
DY Tax and social security liabilities | 3 440.00 | 3 076.00 | 3 440.00 | |
EA Other liabilities | 42 443.00 | 41 064.00 | 42 443.00 | |
EC TOTAL (IV) | 128 701.00 | 126 958.00 | 128 701.00 | |
EE Grand total (I to V) | 132 360.00 | 130 132.00 | 132 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 800.00 | |||
FR Total operating income (I) | 1 800.00 | |||
FW Other purchases and external expenses | 886.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GF Total Operating Expenses (II) | 1 051.00 | |||
GG - OPERATING RESULT (I - II) | 749.00 | |||
GU Total financial expenses (VI) | 101.00 | |||
GV - FINANCIAL INCOME (V - VI) | -101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 163.00 | 160.00 | 163.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -163.00 | -160.00 | -163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 485.00 | 527.00 | 485.00 | |
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