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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SARL C COURTAGE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-14 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL C COURTAGE ASSURANCES |
| Siren | 451359145 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34855 |
| Management number | 2016B26382 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 767.00 | 5 767.00 | 5 767.00 | |
AH Goodwill | 348 420.00 | 348 420.00 | 348 420.00 | |
AT Other tangible assets | 38 255.00 | 15 743.00 | 22 512.00 | 38 255.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 395 842.00 | 21 510.00 | 374 332.00 | 395 842.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 26 178.00 | 26 178.00 | 26 178.00 | |
BZ Other receivables | 20 640.00 | 20 640.00 | 20 640.00 | |
CF Cash and cash equivalents | 201 917.00 | 201 917.00 | 201 917.00 | |
CH Prepaid expenses | 5 453.00 | 5 453.00 | 5 453.00 | |
CJ TOTAL (II) | 254 189.00 | 254 189.00 | 254 189.00 | |
CO Grand total (0 to V) | 650 031.00 | 21 510.00 | 628 521.00 | 650 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 7 340.00 | 2 906.00 | 7 340.00 | |
DG Other reserves | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 131 271.00 | 47 034.00 | 131 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 232.00 | 88 671.00 | 39 232.00 | |
DL TOTAL (I) | 531 843.00 | 492 611.00 | 531 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 419.00 | 102 636.00 | 83 419.00 | |
DX Trade payables and related accounts | 4 860.00 | 4 500.00 | 4 860.00 | |
DY Tax and social security liabilities | 8 398.00 | 26 204.00 | 8 398.00 | |
EA Other liabilities | 781.00 | |||
EC TOTAL (IV) | 96 677.00 | 134 120.00 | 96 677.00 | |
EE Grand total (I to V) | 628 521.00 | 626 732.00 | 628 521.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 83 419.00 | 83 419.00 | 83 419.00 | |
8B Suppliers and Related Accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 398.00 | 8 398.00 | 8 398.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 671.00 | 52 271.00 | 3 400.00 | 55 671.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 96 677.00 | 96 677.00 | 96 677.00 | |
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