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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : COURTAULT KEREMBELLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-04 | Partially confidential | 2016-08-31 | Complete |
| Name | COURTAULT KEREMBELLEC |
| Siren | 807501093 |
| Closing | 2018-08-31 |
| Registry code | 2401 |
| Registration number | 3048 |
| Management number | 2014D00174 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24240 SIGOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2.00 | 2.00 | 2.00 | |
AH Goodwill | 1 815 000.00 | 1 815 000.00 | 1 815 000.00 | |
AR Technical installations, industrial equipment and tools | 1 222.00 | 256.00 | 965.00 | 1 222.00 |
AT Other tangible assets | 170 490.00 | 46 427.00 | 124 063.00 | 170 490.00 |
BF Loans | 19 260.00 | 19 260.00 | 19 260.00 | |
BH Other financial assets | 8 463.00 | 8 463.00 | 8 463.00 | |
BJ TOTAL (I) | 2 014 592.00 | 46 685.00 | 1 967 906.00 | 2 014 592.00 |
BT Goods | 244 494.00 | 5 734.00 | 238 760.00 | 244 494.00 |
BX Customers and related accounts | 11 190.00 | 11 190.00 | 11 190.00 | |
BZ Other receivables | 6 365.00 | 6 365.00 | 6 365.00 | |
CF Cash and cash equivalents | 49 343.00 | 49 343.00 | 49 343.00 | |
CH Prepaid expenses | 10 138.00 | 10 138.00 | 10 138.00 | |
CJ TOTAL (II) | 321 532.00 | 5 734.00 | 315 798.00 | 321 532.00 |
CO Grand total (0 to V) | 2 336 124.00 | 52 419.00 | 2 283 705.00 | 2 336 124.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 000.00 | 205 000.00 | 205 000.00 | |
DD Legal reserve (1) | 15 050.00 | 8 819.00 | 15 050.00 | |
DG Other reserves | 142 961.00 | 24 580.00 | 142 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 871.00 | 124 611.00 | 163 871.00 | |
DL TOTAL (I) | 526 883.00 | 363 011.00 | 526 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 313 583.00 | 1 461 060.00 | 1 313 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 252 557.00 | 239 896.00 | 252 557.00 | |
DX Trade payables and related accounts | 128 879.00 | 126 053.00 | 128 879.00 | |
DY Tax and social security liabilities | 57 562.00 | 72 890.00 | 57 562.00 | |
DZ Fixed asset liabilities and related accounts | 2 134.00 | 1 574.00 | 2 134.00 | |
EA Other liabilities | 2 103.00 | 2 103.00 | 2 103.00 | |
EC TOTAL (IV) | 1 756 821.00 | 1 903 580.00 | 1 756 821.00 | |
EE Grand total (I to V) | 2 283 705.00 | 2 266 592.00 | 2 283 705.00 | |
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