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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : COURTAGE PREMIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-12-31 | Complete |
| Name | COURTAGE PREMIER SAS |
| Siren | 828851634 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6800 |
| Management number | 2017B03474 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 360.00 | 722.00 | 2 637.00 | 3 360.00 |
BJ TOTAL (I) | 3 360.00 | 722.00 | 2 637.00 | 3 360.00 |
BX Customers and related accounts | 3 764.00 | 3 764.00 | 3 764.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 3 913.00 | 3 913.00 | 3 913.00 | |
CO Grand total (0 to V) | 7 273.00 | 722.00 | 6 550.00 | 7 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 580.00 | 3 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -533.00 | -533.00 | ||
DL TOTAL (I) | 4 147.00 | 4 147.00 | ||
EA Other liabilities | 2 403.00 | 2 403.00 | ||
EC TOTAL (IV) | 2 403.00 | 2 403.00 | ||
EE Grand total (I to V) | 6 550.00 | 6 550.00 | ||
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