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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : AC COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | AC COURTAGE |
| Siren | 493760979 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001893 |
| Management number | 2008B50348 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 10 380.00 | 10 380.00 | 10 380.00 | |
028 Tangible Assets | 2 993.00 | 2 993.00 | 2 993.00 | |
044 Total Fixed Assets | 193 374.00 | 13 374.00 | 180 000.00 | 193 374.00 |
068 Receivables – Trade and related accounts | 20 127.00 | 20 127.00 | 20 127.00 | |
072 Receivables – Other | 2 822.00 | 2 822.00 | 2 822.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 23 269.00 | 23 269.00 | 23 269.00 | |
110 Total Assets | 216 644.00 | 13 374.00 | 203 269.00 | 216 644.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 50 092.00 | |||
136 Profit for the Year | 21 866.00 | |||
142 Total Equity - Total I | 76 359.00 | |||
156 Loans and similar debts | 45 155.00 | |||
166 Suppliers and related accounts | 5 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 522.00 | |||
172 Other debts | 75 801.00 | |||
176 Total debts | 126 910.00 | |||
180 Liabilities Total | 203 269.00 | |||
195 Of which payables due in more than one year | 29 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 374.00 | 193 374.00 | ||
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