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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : GROUPE COURIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Consolidated |
| 2021-08-16 | Public | 2020-12-31 | Consolidated |
| 2020-06-16 | Public | 2019-12-31 | Consolidated |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| Name | GROUPE COURIR |
| Siren | 843726704 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7754 |
| Management number | 2019B00931 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 232 943 000.00 | |||
AT Other tangible assets | 26 535 000.00 | |||
BJ TOTAL (I) | 268 454 000.00 | |||
BT Goods | 89 049 000.00 | |||
BX Customers and related accounts | 9 314 000.00 | |||
CJ TOTAL (II) | 144 008 000.00 | |||
CO Grand total (0 to V) | 412 462 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000 000.00 | 66 000 000.00 | ||
DL TOTAL (I) | 69 241 000.00 | 69 241 000.00 | ||
DX Trade payables and related accounts | 70 333 000.00 | 70 333 000.00 | ||
EC TOTAL (IV) | 343 221 000.00 | 343 221 000.00 | ||
EE Grand total (I to V) | 412 462 000.00 | 412 462 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 1 128 000.00 | 1 128 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 5 016 000.00 | 5 016 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 384 508 000.00 | |||
FJ Net sales | 384 508 000.00 | |||
FW Other purchases and external expenses | -66 733 000.00 | |||
FZ Social Security Contributions | -52 092 000.00 | |||
GE Other Expenses | -94 000.00 | |||
GU Total financial expenses (VI) | -464 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 232 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 1 128 000.00 | 1 128 000.00 | ||
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