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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : COURTAGE 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| Name | COURTAGE 24 |
| Siren | 532904083 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3758 |
| Management number | 2011B00256 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| 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 | 44 167.00 | 44 111.00 | 57.00 | 44 167.00 |
AT Other tangible assets | 119 811.00 | 54 979.00 | 64 833.00 | 119 811.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 166 479.00 | 99 089.00 | 67 389.00 | 166 479.00 |
BX Customers and related accounts | 30 156.00 | 30 156.00 | 30 156.00 | |
BZ Other receivables | 185 928.00 | 185 928.00 | 185 928.00 | |
CF Cash and cash equivalents | 12 566.00 | 12 566.00 | 12 566.00 | |
CH Prepaid expenses | 4 117.00 | 4 117.00 | 4 117.00 | |
CJ TOTAL (II) | 232 767.00 | 232 767.00 | 232 767.00 | |
CO Grand total (0 to V) | 399 246.00 | 99 089.00 | 300 156.00 | 399 246.00 |
CP Shares due in less than one year | 2 500.00 | 2 500.00 | ||
| 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 | 502.00 | 846.00 | 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 873.00 | 27 656.00 | 41 873.00 | |
DL TOTAL (I) | 45 675.00 | 31 802.00 | 45 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 023.00 | 76 756.00 | 58 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 293.00 | 1 237.00 | 1 293.00 | |
DW Advances and down payments received on current orders | 2 000.00 | |||
DX Trade payables and related accounts | 81 937.00 | 94 961.00 | 81 937.00 | |
DY Tax and social security liabilities | 87 895.00 | 51 669.00 | 87 895.00 | |
EA Other liabilities | 25 333.00 | 10 983.00 | 25 333.00 | |
EC TOTAL (IV) | 254 482.00 | 237 605.00 | 254 482.00 | |
EE Grand total (I to V) | 300 156.00 | 269 408.00 | 300 156.00 | |
EG Accrued income and payables due within one year | 215 539.00 | 177 668.00 | 215 539.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74.00 | |||
EI Including equity loans | 1 293.00 | 1 293.00 | ||
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