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THE LIST OF BALANCE SHEET : IMMOBILIERE COURSEULLES HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-27 Public 2022-06-30 Simplified
2020-11-27 Public 2020-06-30 Simplified
2019-10-04 Public 2019-06-30 Simplified
2018-10-31 Public 2018-06-30 Simplified
2017-11-22 Public 2017-06-30 Simplified
NameIMMOBILIERE COURSEULLES HOLDING
Siren514989011
Closing2018-06-30
Registry code 1402
Registration number 7207
Management number2009B01039
Activity code 6420Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14470 Courseulles-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 6 500.00 6 500.00 6 500.00
044 Total Fixed Assets 6 500.00 6 500.00 6 500.00
072 Receivables – Other 41 847.00 41 847.00 41 847.00
084 Cash 1 850.00 1 850.00 1 850.00
096 Total Current Assets + Prepaid Expenses 43 697.00 43 697.00 43 697.00
110 Total Assets 50 197.00 50 197.00 50 197.00
120 Share or Individual Capital 23 000.00
134 Retained Earnings -4 598.00
136 Profit for the Year -980.00
142 Total Equity - Total I 17 423.00
166 Suppliers and related accounts 16.00
169 Other debts including current accounts of partners for fiscal year N 32 758.00
172 Other debts 32 758.00
176 Total debts 32 774.00
180 Liabilities Total 50 197.00
195 Of which payables due in more than one year 32 758.00
197 Of which receivables due in more than one year 41 526.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 027.00 968.00 1 027.00
243 (including business tax) 135.00 135.00
244 Taxes, duties and similar payments 135.00 142.00 135.00
264 Total operating expenses 1 162.00 1 110.00 1 162.00
270 Operating profit -1 162.00 -1 110.00 -1 162.00
280 Financial income 625.00 773.00 625.00
294 Financial expenses 442.00 465.00 442.00
310 Profit or loss -980.00 -802.00 -980.00

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