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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CURTET CHARTREUSE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | CURTET CHARTREUSE SERVICES |
| Siren | 381159490 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009479 |
| Management number | 1991B00272 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38380 SAINT LAURENT DU PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 355.00 | 6 355.00 | 6 355.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 6 292.00 | 5 829.00 | 463.00 | 6 292.00 |
AR Technical installations, industrial equipment and tools | 25 960.00 | 24 032.00 | 1 928.00 | 25 960.00 |
AT Other tangible assets | 112 429.00 | 87 910.00 | 24 519.00 | 112 429.00 |
BD Other fixed assets | 1 340.00 | 1 340.00 | 1 340.00 | |
BH Other financial assets | 127.00 | 127.00 | 127.00 | |
BJ TOTAL (I) | 182 504.00 | 124 126.00 | 58 378.00 | 182 504.00 |
BT Goods | 315 292.00 | 315 292.00 | 315 292.00 | |
BX Customers and related accounts | 386 755.00 | 1 062.00 | 385 693.00 | 386 755.00 |
BZ Other receivables | 25 627.00 | 25 627.00 | 25 627.00 | |
CF Cash and cash equivalents | 99 378.00 | 99 378.00 | 99 378.00 | |
CH Prepaid expenses | 467.00 | 467.00 | 467.00 | |
CJ TOTAL (II) | 827 519.00 | 1 062.00 | 826 457.00 | 827 519.00 |
CO Grand total (0 to V) | 1 010 023.00 | 125 188.00 | 884 835.00 | 1 010 023.00 |
CR Shares due in more than one year | 1 274.00 | 1 274.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 354 957.00 | 291 796.00 | 354 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 076.00 | 63 162.00 | 45 076.00 | |
DL TOTAL (I) | 410 095.00 | 365 019.00 | 410 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 140.00 | 48 957.00 | 116 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 085.00 | |||
DW Advances and down payments received on current orders | 15 448.00 | 11 329.00 | 15 448.00 | |
DX Trade payables and related accounts | 284 443.00 | 172 250.00 | 284 443.00 | |
DY Tax and social security liabilities | 58 709.00 | 61 692.00 | 58 709.00 | |
EC TOTAL (IV) | 474 740.00 | 304 314.00 | 474 740.00 | |
EE Grand total (I to V) | 884 835.00 | 669 333.00 | 884 835.00 | |
EG Accrued income and payables due within one year | 456 221.00 | 290 582.00 | 456 221.00 | |
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