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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : C.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-09-30 | Complete |
| Name | CURTO EUROPE CONSTRUCTION |
| Siren | 440178556 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/001849 |
| Management number | 2001B00952 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 408.00 | 431.00 | 977.00 | 1 408.00 |
AR Technical installations, industrial equipment and tools | 102 105.00 | 59 767.00 | 42 338.00 | 102 105.00 |
AT Other tangible assets | 104 585.00 | 57 669.00 | 46 916.00 | 104 585.00 |
BH Other financial assets | 37 782.00 | 37 782.00 | 37 782.00 | |
BJ TOTAL (I) | 245 880.00 | 117 867.00 | 128 012.00 | 245 880.00 |
BL Raw materials, supplies | 40 375.00 | 40 375.00 | 40 375.00 | |
BP Services in progress | 42 287.00 | 42 287.00 | 42 287.00 | |
BV Advances and down payments on orders | 32 287.00 | 32 287.00 | 32 287.00 | |
BX Customers and related accounts | 1 583 561.00 | 1 583 561.00 | 1 583 561.00 | |
BZ Other receivables | 272 816.00 | 272 816.00 | 272 816.00 | |
CF Cash and cash equivalents | 81 869.00 | 81 869.00 | 81 869.00 | |
CH Prepaid expenses | 22 782.00 | 22 782.00 | 22 782.00 | |
CJ TOTAL (II) | 2 075 978.00 | 2 075 978.00 | 2 075 978.00 | |
CO Grand total (0 to V) | 2 321 858.00 | 117 867.00 | 2 203 990.00 | 2 321 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 333 811.00 | 333 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 729.00 | 65 729.00 | ||
DK Regulated provisions | 15 000.00 | 15 000.00 | ||
DL TOTAL (I) | 422 955.00 | 422 955.00 | ||
DU Loans and Debts from Credit Institutions (3) | 271 067.00 | 271 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 147.00 | 1 147.00 | ||
DX Trade payables and related accounts | 1 202 278.00 | 1 202 278.00 | ||
DY Tax and social security liabilities | 307 615.00 | 307 615.00 | ||
EA Other liabilities | -1 072.00 | -1 072.00 | ||
EC TOTAL (IV) | 1 781 035.00 | 1 781 035.00 | ||
EE Grand total (I to V) | 2 203 990.00 | 2 203 990.00 | ||
EG Accrued income and payables due within one year | 1 781 035.00 | 1 781 035.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54 896.00 | 54 896.00 | ||
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