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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : LES COURTIERS REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| Name | LES COURTIERS REUNIS |
| Siren | 811491752 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4088 |
| Management number | 2015B01230 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Eckwersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 249 597.00 | 249 597.00 | 249 597.00 | |
CF Cash and cash equivalents | 2 183.00 | 2 183.00 | 2 183.00 | |
CJ TOTAL (II) | 2 183.00 | 2 183.00 | 2 183.00 | |
CO Grand total (0 to V) | 251 780.00 | 251 780.00 | 251 780.00 | |
CU Other investments | 249 597.00 | 249 597.00 | 249 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 249 600.00 | 249 600.00 | 249 600.00 | |
DH Retained earnings | -7 880.00 | -7 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 420.00 | -7 880.00 | -2 420.00 | |
DL TOTAL (I) | 239 300.00 | 241 720.00 | 239 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 880.00 | 7 280.00 | 11 880.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 12 480.00 | 7 880.00 | 12 480.00 | |
EE Grand total (I to V) | 251 780.00 | 249 600.00 | 251 780.00 | |
EI Including equity loans | 11 880.00 | 11 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 120.00 | |||
FR Total operating income (I) | 120.00 | |||
FW Other purchases and external expenses | 2 540.00 | |||
GF Total Operating Expenses (II) | 2 540.00 | |||
GG - OPERATING RESULT (I - II) | -2 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120.00 | 544.00 | 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 540.00 | 8 424.00 | 2 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 420.00 | -7 880.00 | -2 420.00 | |
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