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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : COURTIAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | COURTIAL AUTO |
| Siren | 752688861 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/001545 |
| Management number | 2012B00837 |
| Activity code | 4520B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 CHABEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 71 276.00 | 50 615.00 | 20 660.00 | 71 276.00 |
AT Other tangible assets | 65 214.00 | 40 987.00 | 24 227.00 | 65 214.00 |
BD Other fixed assets | 100 031.00 | 100 031.00 | 100 031.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 397 020.00 | 92 102.00 | 304 917.00 | 397 020.00 |
BT Goods | 64 650.00 | 64 650.00 | 64 650.00 | |
BX Customers and related accounts | 81 640.00 | 81 640.00 | 81 640.00 | |
BZ Other receivables | 13 166.00 | 13 166.00 | 13 166.00 | |
CF Cash and cash equivalents | 511 947.00 | 511 947.00 | 511 947.00 | |
CH Prepaid expenses | 2 778.00 | 2 778.00 | 2 778.00 | |
CJ TOTAL (II) | 674 180.00 | 674 180.00 | 674 180.00 | |
CO Grand total (0 to V) | 1 071 200.00 | 92 102.00 | 979 098.00 | 1 071 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 545 053.00 | 367 791.00 | 545 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 432.00 | 177 262.00 | 229 432.00 | |
DL TOTAL (I) | 801 985.00 | 572 553.00 | 801 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 276.00 | 224.00 | 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 554.00 | 841.00 | 1 554.00 | |
DX Trade payables and related accounts | 89 705.00 | 84 256.00 | 89 705.00 | |
DY Tax and social security liabilities | 85 422.00 | 57 931.00 | 85 422.00 | |
EA Other liabilities | 155.00 | 206.00 | 155.00 | |
EC TOTAL (IV) | 177 113.00 | 143 458.00 | 177 113.00 | |
EE Grand total (I to V) | 979 098.00 | 716 011.00 | 979 098.00 | |
EG Accrued income and payables due within one year | 177 113.00 | 143 458.00 | 177 113.00 | |
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