Grow your business safely with COUR SARRASINE
All the information you need about COUR SARRASINE to develop and secure your business in France
C
HOME >
CORPORATES
>
COUR SARRASINE >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : COUR SARRASINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | COUR SARRASINE |
| Siren | 809147887 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1953 |
| Management number | 2015B00020 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 VALOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 77.00 | 31.00 | 108.00 |
028 Tangible Assets | 51 757.00 | 23 747.00 | 28 010.00 | 51 757.00 |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 52 052.00 | 23 824.00 | 28 228.00 | 52 052.00 |
060 Merchandise inventory | 2 132.00 | 2 132.00 | 2 132.00 | |
072 Receivables – Other | 3 386.00 | 3 386.00 | 3 386.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 18 105.00 | 18 105.00 | 18 105.00 | |
092 Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 75 399.00 | 75 399.00 | 75 399.00 | |
110 Total Assets | 127 451.00 | 23 824.00 | 103 626.00 | 127 451.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 803.00 | |||
136 Profit for the Year | 5 666.00 | |||
142 Total Equity - Total I | 36 469.00 | |||
156 Loans and similar debts | 19 299.00 | |||
164 Advances and down payments received on current orders | 30.00 | |||
166 Suppliers and related accounts | 4 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 557.00 | |||
172 Other debts | 43 767.00 | |||
176 Total debts | 67 157.00 | |||
180 Liabilities Total | 103 626.00 | |||
195 Of which payables due in more than one year | 12 234.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 052.00 | 52 052.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 785.00 | 15 785.00 | ||
378 Amount of deductible VAT on goods and services | 6 351.00 | 6 351.00 | ||
all companies in France
Complete and comprehensive database.
