Grow your business safely with ANALBA COURTAGE
All the information you need about ANALBA COURTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANALBA COURTAGE >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ANALBA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANALBA COURTAGE |
| Siren | 800212557 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1632 |
| Management number | 2014B00072 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 348.00 | 40 896.00 | 111 452.00 | 152 348.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 153 373.00 | 40 896.00 | 112 477.00 | 153 373.00 |
068 Receivables – Trade and related accounts | 100 952.00 | 100 952.00 | 100 952.00 | |
072 Receivables – Other | 234 813.00 | 234 813.00 | 234 813.00 | |
084 Cash | 3 656.00 | 3 656.00 | 3 656.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 340 053.00 | 340 053.00 | 340 053.00 | |
110 Total Assets | 493 427.00 | 40 896.00 | 452 530.00 | 493 427.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 052.00 | |||
134 Retained Earnings | 1 194.00 | |||
136 Profit for the Year | 373 522.00 | |||
142 Total Equity - Total I | 386 270.00 | |||
166 Suppliers and related accounts | 37 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925.00 | |||
172 Other debts | 28 396.00 | |||
176 Total debts | 66 260.00 | |||
180 Liabilities Total | 452 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 783.00 | |||
199 Of which current accounts of debit partners | 184 285.00 | |||
all companies in France
Complete and comprehensive database.
