Grow your business safely with COURTIER, ASSURANCES ET BANQUE
All the information you need about COURTIER, ASSURANCES ET BANQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
COURTIER, ASSURANCES ET BANQUE >
BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : COURTIER, ASSURANCES ET BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | COURTIER, ASSURANCES ET BANQUE |
| Siren | 791263650 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008124 |
| Management number | 2013B00667 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 180.00 | 3 567.00 | 6 613.00 | 10 180.00 |
028 Tangible Assets | 14 530.00 | 2 802.00 | 11 728.00 | 14 530.00 |
044 Total Fixed Assets | 24 710.00 | 6 369.00 | 18 341.00 | 24 710.00 |
068 Receivables – Trade and related accounts | 6 588.00 | 6 588.00 | 6 588.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 588.00 | 6 588.00 | 6 588.00 | |
110 Total Assets | 31 298.00 | 6 369.00 | 24 929.00 | 31 298.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 2 477.00 | |||
156 Loans and similar debts | 21 910.00 | |||
172 Other debts | 542.00 | |||
176 Total debts | 22 452.00 | |||
180 Liabilities Total | 24 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 580.00 | 22 370.00 | 22 580.00 | |
232 Total operating income excluding VAT | 22 580.00 | 22 370.00 | 22 580.00 | |
242 Other external expenses | 6 912.00 | 7 254.00 | 6 912.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 648.00 | 280.00 | 648.00 | |
250 Staff compensation | 3 700.00 | 3 280.00 | 3 700.00 | |
252 Social security contributions | 3 127.00 | 2 236.00 | 3 127.00 | |
254 Depreciation and amortization | 6 369.00 | 6 369.00 | ||
264 Total operating expenses | 20 756.00 | 13 050.00 | 20 756.00 | |
270 Operating profit | 1 824.00 | 9 320.00 | 1 824.00 | |
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 1 398.00 | 1 398.00 | 1 398.00 | |
310 Profit or loss | 277.00 | 7 922.00 | 277.00 | |
all companies in France
Complete and comprehensive database.
