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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LE COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | LE COURS |
| Siren | 331828509 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004301 |
| Management number | 1985B00133 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30800 SAINT GILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 709.00 | 2 709.00 | 2 709.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 716 077.00 | 558 368.00 | 157 708.00 | 716 077.00 |
AR Technical installations, industrial equipment and tools | 142 244.00 | 128 437.00 | 13 806.00 | 142 244.00 |
AT Other tangible assets | 726 526.00 | 475 999.00 | 250 527.00 | 726 526.00 |
AX Advances and down payments | 5 050.00 | 5 050.00 | 5 050.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 892 804.00 | 1 165 513.00 | 727 291.00 | 1 892 804.00 |
BL Raw materials, supplies | 5 715.00 | 5 715.00 | 5 715.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 524.00 | 1 524.00 | 1 524.00 | |
CD Marketable securities | 117 351.00 | 117 351.00 | 117 351.00 | |
CF Cash and cash equivalents | 301 645.00 | 301 645.00 | 301 645.00 | |
CH Prepaid expenses | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 426 640.00 | 426 640.00 | 426 640.00 | |
CO Grand total (0 to V) | 2 319 444.00 | 1 165 513.00 | 1 153 931.00 | 2 319 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 907.00 | 1 907.00 | 1 907.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 70 598.00 | 2 675.00 | 70 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 641.00 | 67 923.00 | 110 641.00 | |
DL TOTAL (I) | 183 908.00 | 73 267.00 | 183 908.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 751.00 | 231 149.00 | 193 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 272.00 | 60 098.00 | 61 272.00 | |
DW Advances and down payments received on current orders | 3 800.00 | 3 800.00 | ||
DX Trade payables and related accounts | 10 905.00 | 60 898.00 | 10 905.00 | |
DY Tax and social security liabilities | 45 235.00 | 55 502.00 | 45 235.00 | |
EA Other liabilities | 655 061.00 | 691 073.00 | 655 061.00 | |
EC TOTAL (IV) | 970 023.00 | 1 098 719.00 | 970 023.00 | |
EE Grand total (I to V) | 1 153 931.00 | 1 171 987.00 | 1 153 931.00 | |
EG Accrued income and payables due within one year | 814 176.00 | 905 045.00 | 814 176.00 | |
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