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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : COURTAGE 24 POURPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| Name | COURTAGE 24 POURPRE |
| Siren | 805114444 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3620 |
| Management number | 2014B00380 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 662.00 | 30 206.00 | 15 456.00 | 45 662.00 |
AT Other tangible assets | 92 960.00 | 37 644.00 | 55 316.00 | 92 960.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 141 622.00 | 67 850.00 | 73 772.00 | 141 622.00 |
BV Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
BX Customers and related accounts | 64 856.00 | 64 856.00 | 64 856.00 | |
BZ Other receivables | 61 638.00 | 61 638.00 | 61 638.00 | |
CF Cash and cash equivalents | 3 757.00 | 3 757.00 | 3 757.00 | |
CH Prepaid expenses | 2 111.00 | 2 111.00 | 2 111.00 | |
CJ TOTAL (II) | 132 429.00 | 132 429.00 | 132 429.00 | |
CO Grand total (0 to V) | 274 051.00 | 67 850.00 | 206 201.00 | 274 051.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 1.00 | 231.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 989.00 | 22 771.00 | 8 989.00 | |
DL TOTAL (I) | 12 290.00 | 26 301.00 | 12 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 917.00 | 104 932.00 | 61 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 819.00 | 19 039.00 | 53 819.00 | |
DX Trade payables and related accounts | 35 045.00 | 26 480.00 | 35 045.00 | |
DY Tax and social security liabilities | 39 836.00 | 63 403.00 | 39 836.00 | |
EA Other liabilities | 3 295.00 | 6 822.00 | 3 295.00 | |
EC TOTAL (IV) | 193 911.00 | 220 675.00 | 193 911.00 | |
EE Grand total (I to V) | 206 201.00 | 246 976.00 | 206 201.00 | |
EG Accrued income and payables due within one year | 158 083.00 | 162 721.00 | 158 083.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 847.00 | 25 060.00 | 3 847.00 | |
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