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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : COURCIER ARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| Name | COURCIER ARS |
| Siren | 450087390 |
| Closing | 2018-09-30 |
| Registry code | 1704 |
| Registration number | 3950 |
| Management number | 2003B00462 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17590 ARS EN RE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 025.00 | 14 025.00 | 14 025.00 | |
AR Technical installations, industrial equipment and tools | 12 255.00 | 10 490.00 | 1 765.00 | 12 255.00 |
AT Other tangible assets | 106 462.00 | 93 413.00 | 13 049.00 | 106 462.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 12 448.00 | 12 448.00 | 12 448.00 | |
BJ TOTAL (I) | 145 238.00 | 103 903.00 | 41 334.00 | 145 238.00 |
BL Raw materials, supplies | 24 254.00 | 24 254.00 | 24 254.00 | |
BN Goods in progress | 8 329.00 | 8 329.00 | 8 329.00 | |
BX Customers and related accounts | 85 458.00 | 85 458.00 | 85 458.00 | |
BZ Other receivables | 25 185.00 | 25 185.00 | 25 185.00 | |
CD Marketable securities | 130 556.00 | 130 556.00 | 130 556.00 | |
CF Cash and cash equivalents | 177 945.00 | 177 945.00 | 177 945.00 | |
CH Prepaid expenses | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 452 173.00 | 452 173.00 | 452 173.00 | |
CO Grand total (0 to V) | 597 411.00 | 103 903.00 | 493 508.00 | 597 411.00 |
CP Shares due in less than one year | 12 448.00 | 12 448.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 373.00 | 10 373.00 | 10 373.00 | |
DD Legal reserve (1) | 9 020.00 | 9 020.00 | 9 020.00 | |
DG Other reserves | 201 863.00 | 151 863.00 | 201 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 969.00 | 63 988.00 | 69 969.00 | |
DL TOTAL (I) | 291 226.00 | 235 244.00 | 291 226.00 | |
DP Provisions for Risks | 41 557.00 | |||
DR TOTAL (IV) | 41 557.00 | |||
DU Loans and Debts from Credit Institutions (3) | 8 600.00 | 14 563.00 | 8 600.00 | |
DX Trade payables and related accounts | 29 482.00 | 32 391.00 | 29 482.00 | |
DY Tax and social security liabilities | 112 902.00 | 112 090.00 | 112 902.00 | |
EA Other liabilities | 30 797.00 | 30 496.00 | 30 797.00 | |
EB Prepaid income (2) | 20 497.00 | 44 300.00 | 20 497.00 | |
EC TOTAL (IV) | 202 281.00 | 233 842.00 | 202 281.00 | |
EE Grand total (I to V) | 493 508.00 | 510 644.00 | 493 508.00 | |
EG Accrued income and payables due within one year | 199 732.00 | 225 241.00 | 199 732.00 | |
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