Grow your business safely with SARL COURTINE
All the information you need about SARL COURTINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COURTINE >
BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SARL COURTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL COURTINE |
| Siren | 508486883 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 2356 |
| Management number | 2008B00312 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36400 La Châtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 829.00 | 2 773.00 | 11 055.00 | 13 829.00 |
AH Goodwill | 238 257.00 | 238 257.00 | 238 257.00 | |
AJ Other Intangible Assets | 145 000.00 | 145 000.00 | 145 000.00 | |
AN Land | 998.00 | 576.00 | 421.00 | 998.00 |
AR Technical installations, industrial equipment and tools | 14 859.00 | 12 483.00 | 2 376.00 | 14 859.00 |
AT Other tangible assets | 29 034.00 | 19 995.00 | 9 038.00 | 29 034.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BF Loans | 10 791.00 | 10 791.00 | 10 791.00 | |
BH Other financial assets | 19 240.00 | 19 240.00 | 19 240.00 | |
BJ TOTAL (I) | 472 789.00 | 36 579.00 | 436 210.00 | 472 789.00 |
BL Raw materials, supplies | 975.00 | 975.00 | 975.00 | |
BX Customers and related accounts | 143 300.00 | 143 300.00 | 143 300.00 | |
BZ Other receivables | 51 631.00 | 51 631.00 | 51 631.00 | |
CF Cash and cash equivalents | 17 528.00 | 17 528.00 | 17 528.00 | |
CH Prepaid expenses | 10 270.00 | 10 270.00 | 10 270.00 | |
CJ TOTAL (II) | 223 706.00 | 223 706.00 | 223 706.00 | |
CO Grand total (0 to V) | 696 495.00 | 36 579.00 | 659 916.00 | 696 495.00 |
CX Development or Research and Development Expenses | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 451 460.00 | 451 460.00 | 451 460.00 | |
DD Legal reserve (1) | 12 216.00 | 5 350.00 | 12 216.00 | |
DG Other reserves | 43 493.00 | 43 493.00 | 43 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 518.00 | 6 865.00 | -47 518.00 | |
DL TOTAL (I) | 459 651.00 | 507 170.00 | 459 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 479.00 | 127 771.00 | 94 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 899.00 | 3 780.00 | 2 899.00 | |
DX Trade payables and related accounts | 36 881.00 | 33 989.00 | 36 881.00 | |
DY Tax and social security liabilities | 66 004.00 | 90 338.00 | 66 004.00 | |
DZ Fixed asset liabilities and related accounts | 13 829.00 | |||
EC TOTAL (IV) | 200 265.00 | 269 710.00 | 200 265.00 | |
EE Grand total (I to V) | 659 916.00 | 776 880.00 | 659 916.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 164.00 | |||
all companies in France
Complete and comprehensive database.
