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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : C.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-09-30 | Complete |
| Name | CURTO EUROPE CONSTRUCTION |
| Siren | 440178556 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/001990 |
| Management number | 2001B00952 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 120 148.00 | 74 009.00 | 46 139.00 | 120 148.00 |
AT Other tangible assets | 99 421.00 | 48 007.00 | 51 414.00 | 99 421.00 |
BH Other financial assets | 36 582.00 | 36 582.00 | 36 582.00 | |
BJ TOTAL (I) | 256 151.00 | 122 016.00 | 134 135.00 | 256 151.00 |
BL Raw materials, supplies | 58 640.00 | 58 640.00 | 58 640.00 | |
BV Advances and down payments on orders | 19 703.00 | 19 703.00 | 19 703.00 | |
BX Customers and related accounts | 1 373 087.00 | 1 373 087.00 | 1 373 087.00 | |
BZ Other receivables | 211 216.00 | 211 216.00 | 211 216.00 | |
CF Cash and cash equivalents | 30 087.00 | 30 087.00 | 30 087.00 | |
CH Prepaid expenses | 17 491.00 | 17 491.00 | 17 491.00 | |
CJ TOTAL (II) | 1 710 225.00 | 1 710 225.00 | 1 710 225.00 | |
CO Grand total (0 to V) | 1 966 376.00 | 122 016.00 | 1 844 359.00 | 1 966 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 302 572.00 | 302 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 239.00 | 31 239.00 | ||
DK Regulated provisions | 12 000.00 | 12 000.00 | ||
DL TOTAL (I) | 354 226.00 | 354 226.00 | ||
DU Loans and Debts from Credit Institutions (3) | 199 546.00 | 199 546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 970.00 | 970.00 | ||
DX Trade payables and related accounts | 962 827.00 | 962 827.00 | ||
DY Tax and social security liabilities | 327 923.00 | 327 923.00 | ||
EA Other liabilities | -1 132.00 | -1 132.00 | ||
EC TOTAL (IV) | 1 490 133.00 | 1 490 133.00 | ||
EE Grand total (I to V) | 1 844 359.00 | 1 844 359.00 | ||
EG Accrued income and payables due within one year | 1 490 133.00 | 1 490 133.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 166 456.00 | 166 456.00 | ||
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