Grow your business safely with COURTOIS SONDAGES
All the information you need about COURTOIS SONDAGES to develop and secure your business in France
C
HOME >
CORPORATES
>
COURTOIS SONDAGES >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : COURTOIS SONDAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | COURTOIS SONDAGES |
| Siren | 424586774 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005150 |
| Management number | 2000B00219 |
| Activity code | 4313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38790 DIEMOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 234 190.00 | 186 283.00 | 47 907.00 | 234 190.00 |
AT Other tangible assets | 162 728.00 | 127 165.00 | 35 563.00 | 162 728.00 |
BH Other financial assets | 3 127.00 | 3 127.00 | 3 127.00 | |
BJ TOTAL (I) | 403 054.00 | 316 448.00 | 86 606.00 | 403 054.00 |
BL Raw materials, supplies | 8 940.00 | 8 940.00 | 8 940.00 | |
BV Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
BX Customers and related accounts | 284 662.00 | 550.00 | 284 112.00 | 284 662.00 |
BZ Other receivables | 49 227.00 | 49 227.00 | 49 227.00 | |
CD Marketable securities | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 343 140.00 | 550.00 | 342 590.00 | 343 140.00 |
CO Grand total (0 to V) | 746 195.00 | 316 998.00 | 429 197.00 | 746 195.00 |
CP Shares due in less than one year | 3 127.00 | 3 127.00 | ||
CU Other investments | 9.00 | 9.00 | 9.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 153 835.00 | 153 835.00 | 153 835.00 | |
DH Retained earnings | -636.00 | -60 753.00 | -636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 488.00 | 60 117.00 | 47 488.00 | |
DL TOTAL (I) | 209 487.00 | 161 999.00 | 209 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 417.00 | 51 687.00 | 65 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 474.00 | 8 749.00 | 11 474.00 | |
DX Trade payables and related accounts | 67 421.00 | 50 847.00 | 67 421.00 | |
DY Tax and social security liabilities | 67 317.00 | 72 075.00 | 67 317.00 | |
EA Other liabilities | 8 081.00 | 8 057.00 | 8 081.00 | |
EC TOTAL (IV) | 219 709.00 | 191 415.00 | 219 709.00 | |
EE Grand total (I to V) | 429 197.00 | 353 414.00 | 429 197.00 | |
EG Accrued income and payables due within one year | 213 457.00 | 160 785.00 | 213 457.00 | |
all companies in France
Complete and comprehensive database.
