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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : COURTASSURIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | COURTASSURIM |
| Siren | 518319280 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2093 |
| Management number | 2009B21377 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 244 587.00 | 244 587.00 | 244 587.00 | |
CF Cash and cash equivalents | 429 154.00 | 429 154.00 | 429 154.00 | |
CJ TOTAL (II) | 673 742.00 | 673 742.00 | 673 742.00 | |
CO Grand total (0 to V) | 673 742.00 | 673 742.00 | 673 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 78.00 | 81.00 | 78.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 576.00 | 127 597.00 | 148 576.00 | |
DL TOTAL (I) | 149 754.00 | 128 778.00 | 149 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 92.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 520.00 | 30.00 | 10 520.00 | |
DX Trade payables and related accounts | 5 910.00 | 14 948.00 | 5 910.00 | |
DY Tax and social security liabilities | 261.00 | 261.00 | ||
EA Other liabilities | 507 297.00 | 490 159.00 | 507 297.00 | |
EC TOTAL (IV) | 523 988.00 | 505 229.00 | 523 988.00 | |
EE Grand total (I to V) | 673 742.00 | 634 008.00 | 673 742.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 910.00 | 5 910.00 | 5 910.00 | |
VI Group and Associates | 517 817.00 | 517 817.00 | 517 817.00 | |
VP Miscellaneous | 244 587.00 | 244 587.00 | 244 587.00 | |
VQ Other Taxes, Duties, and Similar Debts | 261.00 | 261.00 | 261.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 244 587.00 | 244 587.00 | 244 587.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 523 988.00 | 523 988.00 | 523 988.00 | |
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