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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : CHRISTOPHE L HUMEAU COURTAGE D ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | CHRISTOPHE L HUMEAU COURTAGE D ASSURANCES |
| Siren | 531848463 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2167 |
| Management number | 2011B00296 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 120.00 | 120.00 | 120.00 | |
AT Other tangible assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 2 370.00 | 1 170.00 | 1 200.00 | 2 370.00 |
BX Customers and related accounts | 44 148.00 | 44 148.00 | 44 148.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 44 148.00 | 44 148.00 | 44 148.00 | |
CO Grand total (0 to V) | 46 518.00 | 1 170.00 | 45 348.00 | 46 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -23 528.00 | -22 702.00 | -23 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 795.00 | -825.00 | 24 795.00 | |
DL TOTAL (I) | 8 767.00 | -16 028.00 | 8 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 868.00 | 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 895.00 | 6 995.00 | 8 895.00 | |
DW Advances and down payments received on current orders | 7 942.00 | 4 039.00 | 7 942.00 | |
DX Trade payables and related accounts | 9 682.00 | 7 944.00 | 9 682.00 | |
DY Tax and social security liabilities | 2 337.00 | 9 823.00 | 2 337.00 | |
EA Other liabilities | 6 856.00 | 6 856.00 | ||
EC TOTAL (IV) | 36 581.00 | 28 801.00 | 36 581.00 | |
EE Grand total (I to V) | 45 348.00 | 12 773.00 | 45 348.00 | |
EG Accrued income and payables due within one year | 36 581.00 | 28 801.00 | 36 581.00 | |
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