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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : CURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| Name | CURT |
| Siren | 822864120 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005171 |
| Management number | 2016B01120 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 ROCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 410.00 | 3 410.00 | 3 410.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AN Land | 16 755.00 | 13 248.00 | 3 506.00 | 16 755.00 |
AR Technical installations, industrial equipment and tools | 16 140.00 | 10 721.00 | 5 419.00 | 16 140.00 |
AT Other tangible assets | 51 822.00 | 29 588.00 | 22 233.00 | 51 822.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 138 143.00 | 56 968.00 | 81 174.00 | 138 143.00 |
BT Goods | 1 071 950.00 | 140 950.00 | 931 000.00 | 1 071 950.00 |
BX Customers and related accounts | 110 161.00 | 48 805.00 | 61 355.00 | 110 161.00 |
BZ Other receivables | 3 120.00 | 3 120.00 | 3 120.00 | |
CF Cash and cash equivalents | 362 497.00 | 362 497.00 | 362 497.00 | |
CJ TOTAL (II) | 1 547 729.00 | 189 755.00 | 1 357 974.00 | 1 547 729.00 |
CO Grand total (0 to V) | 1 685 873.00 | 246 724.00 | 1 439 148.00 | 1 685 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 151 428.00 | 98 222.00 | 151 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 184.00 | 53 206.00 | 54 184.00 | |
DL TOTAL (I) | 216 612.00 | 162 428.00 | 216 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 517 159.00 | 199 087.00 | 517 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 550.00 | 26 650.00 | 12 550.00 | |
DX Trade payables and related accounts | 507 515.00 | 516 894.00 | 507 515.00 | |
DY Tax and social security liabilities | 100 747.00 | 64 778.00 | 100 747.00 | |
EA Other liabilities | 84 567.00 | 107 567.00 | 84 567.00 | |
EC TOTAL (IV) | 1 222 537.00 | 914 977.00 | 1 222 537.00 | |
EE Grand total (I to V) | 1 439 149.00 | 1 077 404.00 | 1 439 149.00 | |
EG Accrued income and payables due within one year | 1 171 735.00 | 855 101.00 | 1 171 735.00 | |
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