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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : EURO CREDIT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO CREDIT COURTAGE |
| Siren | 530288414 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8624 |
| Management number | 2011B00217 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 478.00 | 6 478.00 | 6 478.00 | |
AT Other tangible assets | 250 377.00 | 48 975.00 | 201 402.00 | 250 377.00 |
BJ TOTAL (I) | 256 855.00 | 55 453.00 | 201 402.00 | 256 855.00 |
BV Advances and down payments on orders | 1 665.00 | 1 665.00 | 1 665.00 | |
BX Customers and related accounts | 8 236.00 | 8 236.00 | 8 236.00 | |
BZ Other receivables | 23 370.00 | 23 370.00 | 23 370.00 | |
CD Marketable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
CF Cash and cash equivalents | 588 893.00 | 588 893.00 | 588 893.00 | |
CH Prepaid expenses | 539.00 | 539.00 | 539.00 | |
CJ TOTAL (II) | 629 704.00 | 629 704.00 | 629 704.00 | |
CO Grand total (0 to V) | 886 558.00 | 55 453.00 | 831 105.00 | 886 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 473 256.00 | 467 135.00 | 473 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 692.00 | 6 121.00 | -27 692.00 | |
DL TOTAL (I) | 447 764.00 | 475 456.00 | 447 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 396.00 | 142 408.00 | 284 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | |||
DX Trade payables and related accounts | 27 526.00 | 25 773.00 | 27 526.00 | |
DY Tax and social security liabilities | 70 319.00 | 34 109.00 | 70 319.00 | |
EA Other liabilities | 1 099.00 | 2 162.00 | 1 099.00 | |
EC TOTAL (IV) | 383 341.00 | 206 452.00 | 383 341.00 | |
EE Grand total (I to V) | 831 105.00 | 681 908.00 | 831 105.00 | |
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