Grow your business safely with COURCHEVEL EMBERTON
All the information you need about COURCHEVEL EMBERTON to develop and secure your business in France
C
HOME >
CORPORATES
>
COURCHEVEL EMBERTON >
BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : COURCHEVEL EMBERTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2021-06-30 | Complete |
| 2021-04-16 | Public | 2020-06-30 | Complete |
| 2020-03-13 | Public | 2019-06-30 | Complete |
| 2018-12-14 | Public | 2018-06-30 | Complete |
| Name | COURCHEVEL EMBERTON |
| Siren | 532952694 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/003549 |
| Management number | 2017B02244 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 439 000.00 | 439 000.00 | 439 000.00 | |
BZ Other receivables | 2 385.00 | 2 385.00 | 2 385.00 | |
CF Cash and cash equivalents | 9 022.00 | 9 022.00 | 9 022.00 | |
CJ TOTAL (II) | 11 407.00 | 11 407.00 | 11 407.00 | |
CO Grand total (0 to V) | 450 407.00 | 450 407.00 | 450 407.00 | |
CU Other investments | 439 000.00 | 439 000.00 | 439 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 188 898.00 | 150 439.00 | 188 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -663.00 | 38 459.00 | -663.00 | |
DL TOTAL (I) | 232 235.00 | 232 898.00 | 232 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 974.00 | 170 771.00 | 146 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 478.00 | 66 917.00 | 70 478.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 78.00 | |||
EC TOTAL (IV) | 218 172.00 | 238 486.00 | 218 172.00 | |
EE Grand total (I to V) | 450 407.00 | 471 384.00 | 450 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 78.00 | |||
FR Total operating income (I) | 78.00 | |||
FW Other purchases and external expenses | 4 397.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 397.00 | |||
GG - OPERATING RESULT (I - II) | -4 319.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 000.00 | |||
GP Total financial income (V) | 5 000.00 | |||
GR Interest and similar expenses | 1 344.00 | |||
GU Total financial expenses (VI) | 1 344.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 078.00 | 45 159.00 | 5 078.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 741.00 | 6 700.00 | 5 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -663.00 | 38 459.00 | -663.00 | |
all companies in France
Complete and comprehensive database.
