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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SARL C COURTAGE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-14 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL C COURTAGE ASSURANCES |
| Siren | 451359145 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81762 |
| Management number | 2016B26382 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 767.00 | 5 767.00 | 5 767.00 | |
AH Goodwill | 348 420.00 | 348 420.00 | 348 420.00 | |
AT Other tangible assets | 38 245.00 | 18 710.00 | 19 535.00 | 38 245.00 |
BH Other financial assets | 3 720.00 | 3 720.00 | 3 720.00 | |
BJ TOTAL (I) | 396 152.00 | 24 477.00 | 371 675.00 | 396 152.00 |
BX Customers and related accounts | 30 696.00 | 30 696.00 | 30 696.00 | |
BZ Other receivables | 428.00 | 428.00 | 428.00 | |
CF Cash and cash equivalents | 212 868.00 | 212 868.00 | 212 868.00 | |
CH Prepaid expenses | 7 339.00 | 7 339.00 | 7 339.00 | |
CJ TOTAL (II) | 251 331.00 | 251 331.00 | 251 331.00 | |
CO Grand total (0 to V) | 647 483.00 | 24 477.00 | 623 006.00 | 647 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 7 340.00 | 35 000.00 | |
DG Other reserves | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 42 843.00 | 131 271.00 | 42 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 795.00 | 39 232.00 | 136 795.00 | |
DL TOTAL (I) | 568 638.00 | 531 843.00 | 568 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 83 419.00 | 50.00 | |
DX Trade payables and related accounts | 5 240.00 | 4 860.00 | 5 240.00 | |
DY Tax and social security liabilities | 49 079.00 | 8 398.00 | 49 079.00 | |
EC TOTAL (IV) | 54 369.00 | 96 677.00 | 54 369.00 | |
EE Grand total (I to V) | 623 006.00 | 628 521.00 | 623 006.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 510.00 | 6 219.00 | 3 253.00 | 21 510.00 |
PE DEPRECIATION Total including other intangible assets | 5 767.00 | 5 767.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 15 743.00 | 6 219.00 | 3 253.00 | 15 743.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50.00 | 50.00 | 50.00 | |
8B Suppliers and Related Accounts | 5 240.00 | 5 240.00 | 5 240.00 | |
8D Social Security and Other Social Organizations | 49 078.00 | 49 078.00 | 49 078.00 | |
UT Other financial assets | 3 720.00 | 3 720.00 | 3 720.00 | |
VS Prepaid expenses | 38 463.00 | 38 463.00 | 38 463.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 183.00 | 38 463.00 | 3 720.00 | 42 183.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 54 369.00 | 54 369.00 | 54 369.00 | |
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