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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : COURCH 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-09-30 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | COURCH 1 |
| Siren | 814339834 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17584 |
| Management number | 2015B03046 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 487 777.00 | 487 777.00 | 487 777.00 | |
096 Total Current Assets + Prepaid Expenses | 487 777.00 | 487 777.00 | 487 777.00 | |
110 Total Assets | 487 777.00 | 487 777.00 | 487 777.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 772.00 | |||
136 Profit for the Year | -6 961.00 | |||
142 Total Equity - Total I | -24 633.00 | |||
166 Suppliers and related accounts | 11 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 344.00 | |||
172 Other debts | 501 344.00 | |||
176 Total debts | 512 410.00 | |||
180 Liabilities Total | 487 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 981.00 | 4 981.00 | ||
264 Total operating expenses | 4 981.00 | 4 981.00 | ||
270 Operating profit | -4 980.00 | -4 980.00 | ||
294 Financial expenses | 1 971.00 | 1 971.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -6 961.00 | -6 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
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