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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : COURCH 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-09-30 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | COURCH 1 |
| Siren | 814339834 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20039 |
| Management number | 2015B03046 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 486 781.00 | 486 781.00 | 486 781.00 | |
CJ TOTAL (II) | 486 781.00 | 486 781.00 | 486 781.00 | |
CO Grand total (0 to V) | 486 781.00 | 486 781.00 | 486 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -8 019.00 | -438.00 | -8 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 753.00 | -7 581.00 | -9 753.00 | |
DL TOTAL (I) | -17 672.00 | -7 919.00 | -17 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 115.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 151 088.00 | 151 088.00 | ||
DX Trade payables and related accounts | 3 164.00 | 5 288.00 | 3 164.00 | |
DY Tax and social security liabilities | 201.00 | 395.00 | 201.00 | |
EA Other liabilities | 350 000.00 | 487 861.00 | 350 000.00 | |
EC TOTAL (IV) | 504 452.00 | 493 658.00 | 504 452.00 | |
EE Grand total (I to V) | 486 781.00 | 485 740.00 | 486 781.00 | |
EI Including equity loans | 151 088.00 | 151 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 167.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GF Total Operating Expenses (II) | 5 368.00 | |||
GG - OPERATING RESULT (I - II) | -5 368.00 | |||
GR Interest and similar expenses | 4 365.00 | |||
GU Total financial expenses (VI) | 4 365.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | -20.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 753.00 | 7 581.00 | 9 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 753.00 | -7 581.00 | -9 753.00 | |
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