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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : SAS CABINET COURIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-07 | Public | 2019-09-30 | Complete |
| 2019-01-23 | Public | 2018-09-30 | Complete |
| 2018-01-12 | Public | 2017-09-30 | Complete |
| 2017-01-09 | Public | 2016-09-30 | Complete |
| Name | COURIAT GRELLET EXPERTS COMPTABLES CONSEILS |
| Siren | 326018165 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/000140 |
| Management number | 1982B00467 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 765.00 | 18 765.00 | 18 765.00 | |
AH Goodwill | 92 689.00 | 92 689.00 | 92 689.00 | |
AP Buildings | 58 439.00 | 51 738.00 | 6 701.00 | 58 439.00 |
AT Other tangible assets | 212 970.00 | 86 581.00 | 126 389.00 | 212 970.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 386 663.00 | 157 084.00 | 229 579.00 | 386 663.00 |
BL Raw materials, supplies | 1 952.00 | 1 952.00 | 1 952.00 | |
BX Customers and related accounts | 110 103.00 | 110 103.00 | 110 103.00 | |
BZ Other receivables | 6 283.00 | 6 283.00 | 6 283.00 | |
CD Marketable securities | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 438 511.00 | 438 511.00 | 438 511.00 | |
CH Prepaid expenses | 15 977.00 | 15 977.00 | 15 977.00 | |
CJ TOTAL (II) | 573 166.00 | 573 166.00 | 573 166.00 | |
CO Grand total (0 to V) | 959 829.00 | 157 084.00 | 802 745.00 | 959 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 754.00 | 183 754.00 | ||
DL TOTAL (I) | 277 754.00 | 277 754.00 | ||
DQ Provisions for Expenses | 48 099.00 | 48 099.00 | ||
DR TOTAL (IV) | 48 099.00 | 48 099.00 | ||
DU Loans and Debts from Credit Institutions (3) | 395.00 | 395.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 239 012.00 | 239 012.00 | ||
DX Trade payables and related accounts | 18 214.00 | 18 214.00 | ||
DY Tax and social security liabilities | 146 138.00 | 146 138.00 | ||
EA Other liabilities | 12 248.00 | 12 248.00 | ||
EB Prepaid income (2) | 60 884.00 | 60 884.00 | ||
EC TOTAL (IV) | 476 892.00 | 476 892.00 | ||
EE Grand total (I to V) | 802 745.00 | 802 745.00 | ||
EG Accrued income and payables due within one year | 476 892.00 | 476 892.00 | ||
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