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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : COURTS CIRCUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | COURTS CIRCUITS |
| Siren | 801526443 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 6838 |
| Management number | 2014B00260 |
| Activity code | 7912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 Calais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 888.00 | 888.00 | 888.00 | |
BZ Other receivables | 297.00 | 297.00 | 297.00 | |
CF Cash and cash equivalents | 743.00 | 743.00 | 743.00 | |
CH Prepaid expenses | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 2 778.00 | 2 778.00 | 2 778.00 | |
CO Grand total (0 to V) | 2 778.00 | 2 778.00 | 2 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -19 963.00 | -16 290.00 | -19 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 490.00 | -3 673.00 | -3 490.00 | |
DL TOTAL (I) | -15 953.00 | -12 463.00 | -15 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 229.00 | 16 105.00 | 16 229.00 | |
DX Trade payables and related accounts | 2 502.00 | 2 603.00 | 2 502.00 | |
EC TOTAL (IV) | 18 732.00 | 18 709.00 | 18 732.00 | |
EE Grand total (I to V) | 2 778.00 | 6 245.00 | 2 778.00 | |
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