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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : L.COURTEILLE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | L.COURTEILLE CREATIONS |
| Siren | 484067608 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106495 |
| Management number | 2005B16827 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 986.00 | |||
AT Other tangible assets | 65 709.00 | |||
BH Other financial assets | 4 120.00 | |||
BJ TOTAL (I) | 76 815.00 | |||
BT Goods | 3 145 484.00 | |||
BZ Other receivables | 29 339.00 | |||
CF Cash and cash equivalents | 812 509.00 | |||
CH Prepaid expenses | 1 849.00 | |||
CJ TOTAL (II) | 3 989 182.00 | |||
CM Bond redemption premiums (IV) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 4 065 996.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 226 848.00 | 2 831 397.00 | 3 226 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 353.00 | 395 450.00 | 288 353.00 | |
DL TOTAL (I) | 3 516 301.00 | 3 227 948.00 | 3 516 301.00 | |
DQ Provisions for Expenses | 15 209.00 | 15 209.00 | 15 209.00 | |
DR TOTAL (IV) | 15 210.00 | 15 210.00 | 15 210.00 | |
DW Advances and down payments received on current orders | 10 000.00 | 49 505.00 | 10 000.00 | |
DX Trade payables and related accounts | 355 087.00 | 361 669.00 | 355 087.00 | |
DY Tax and social security liabilities | 56 669.00 | 45 916.00 | 56 669.00 | |
EA Other liabilities | 112 730.00 | 39 923.00 | 112 730.00 | |
EC TOTAL (IV) | 534 486.00 | 497 014.00 | 534 486.00 | |
EE Grand total (I to V) | 4 065 996.00 | 3 740 171.00 | 4 065 996.00 | |
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