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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : COURTIAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | COURTIAL AUTO |
| Siren | 752688861 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/000798 |
| Management number | 2012B00837 |
| Activity code | 4520B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 CHABEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 66 446.00 | 39 259.00 | 27 187.00 | 66 446.00 |
AT Other tangible assets | 57 671.00 | 25 113.00 | 32 558.00 | 57 671.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 286 897.00 | 64 872.00 | 222 025.00 | 286 897.00 |
BT Goods | 50 377.00 | 50 377.00 | 50 377.00 | |
BX Customers and related accounts | 98 650.00 | 98 650.00 | 98 650.00 | |
BZ Other receivables | 35 533.00 | 35 533.00 | 35 533.00 | |
CF Cash and cash equivalents | 235 092.00 | 235 092.00 | 235 092.00 | |
CH Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
CJ TOTAL (II) | 421 332.00 | 421 332.00 | 421 332.00 | |
CO Grand total (0 to V) | 708 229.00 | 64 872.00 | 643 357.00 | 708 229.00 |
CP Shares due in less than one year | 2 250.00 | 2 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 196 183.00 | 248 873.00 | 196 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 608.00 | 182 010.00 | 171 608.00 | |
DL TOTAL (I) | 395 291.00 | 458 383.00 | 395 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 652.00 | 58 949.00 | 28 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 883.00 | 45 503.00 | 883.00 | |
DX Trade payables and related accounts | 112 201.00 | 102 370.00 | 112 201.00 | |
DY Tax and social security liabilities | 45 395.00 | 72 213.00 | 45 395.00 | |
EA Other liabilities | 60 936.00 | 17 722.00 | 60 936.00 | |
EC TOTAL (IV) | 248 066.00 | 296 756.00 | 248 066.00 | |
EE Grand total (I to V) | 643 357.00 | 755 139.00 | 643 357.00 | |
EG Accrued income and payables due within one year | 248 066.00 | 268 332.00 | 248 066.00 | |
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