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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LA COURTALINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2016-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | LA COURTALINOISE |
| Siren | 811178540 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/002556 |
| Management number | 2015B00389 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28290 COMMUNE NOUVELLE D'ARROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 91 141.00 | 91 141.00 | 91 141.00 | |
BZ Other receivables | 43 289.00 | 43 289.00 | 43 289.00 | |
CF Cash and cash equivalents | 2 132.00 | 2 132.00 | 2 132.00 | |
CJ TOTAL (II) | 45 421.00 | 45 421.00 | 45 421.00 | |
CO Grand total (0 to V) | 136 562.00 | 136 562.00 | 136 562.00 | |
CU Other investments | 91 141.00 | 91 141.00 | 91 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 42 883.00 | 43 711.00 | 42 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 486.00 | -828.00 | 91 486.00 | |
DL TOTAL (I) | 135 469.00 | 43 983.00 | 135 469.00 | |
DX Trade payables and related accounts | 636.00 | 660.00 | 636.00 | |
DY Tax and social security liabilities | 457.00 | 457.00 | ||
EC TOTAL (IV) | 1 093.00 | 660.00 | 1 093.00 | |
EE Grand total (I to V) | 136 562.00 | 44 643.00 | 136 562.00 | |
EG Accrued income and payables due within one year | 1 083.00 | 660.00 | 1 083.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 703.00 | |||
FX Taxes, duties, and similar payments | 59.00 | |||
GF Total Operating Expenses (II) | 762.00 | |||
GG - OPERATING RESULT (I - II) | -762.00 | |||
GJ Financial income from other securities and fixed asset receivables | 92 705.00 | |||
GP Total financial income (V) | 92 705.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HK Income tax | 457.00 | 457.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 705.00 | 92 705.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 219.00 | 828.00 | 1 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 486.00 | -828.00 | 91 486.00 | |
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