Grow your business safely with C 2 F - CONSEIL COURTAGE FINANCIER
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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : C 2 F - CONSEIL COURTAGE FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | C 2 F - CONSEIL COURTAGE FINANCIER |
| Siren | 334964368 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3004 |
| Management number | 1995B00218 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 FRANCS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 929.00 | 2 929.00 | 2 929.00 | |
BF Loans | 488 849.00 | 488 849.00 | 488 849.00 | |
BJ TOTAL (I) | 492 540.00 | 2 929.00 | 489 611.00 | 492 540.00 |
CO Grand total (0 to V) | 492 540.00 | 2 929.00 | 489 611.00 | 492 540.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 23 189.00 | 23 189.00 | 23 189.00 | |
DF Regulated reserves (1) | 122.00 | 122.00 | 122.00 | |
DG Other reserves | 440 603.00 | 440 603.00 | 440 603.00 | |
DH Retained earnings | -1 186.00 | -985.00 | -1 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -203.00 | -201.00 | -203.00 | |
DL TOTAL (I) | 470 025.00 | 470 229.00 | 470 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 382.00 | 19 382.00 | 19 382.00 | |
DX Trade payables and related accounts | 203.00 | 201.00 | 203.00 | |
EC TOTAL (IV) | 19 585.00 | 19 583.00 | 19 585.00 | |
EE Grand total (I to V) | 489 611.00 | 489 812.00 | 489 611.00 | |
EG Accrued income and payables due within one year | 19 585.00 | 19 583.00 | 19 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 203.00 | |||
GF Total Operating Expenses (II) | 203.00 | |||
GG - OPERATING RESULT (I - II) | -203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 203.00 | 201.00 | 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -203.00 | -201.00 | -203.00 | |
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