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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : COURTAGE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | COURTAGE ASSURANCES |
| Siren | 479195943 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5418 |
| Management number | 2004B00853 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 352 127.00 | 352 127.00 | 352 127.00 | |
CF Cash and cash equivalents | 9 249.00 | 9 249.00 | 9 249.00 | |
CJ TOTAL (II) | 361 376.00 | 361 376.00 | 361 376.00 | |
CO Grand total (0 to V) | 361 376.00 | 361 376.00 | 361 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 3 506.00 | 3 506.00 | 3 506.00 | |
DH Retained earnings | 3 238.00 | 4 886.00 | 3 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 070.00 | 173 352.00 | 246 070.00 | |
DL TOTAL (I) | 260 514.00 | 189 444.00 | 260 514.00 | |
DX Trade payables and related accounts | 3 913.00 | 10 080.00 | 3 913.00 | |
DY Tax and social security liabilities | 1 254.00 | 375.00 | 1 254.00 | |
EA Other liabilities | 95 694.00 | 67 414.00 | 95 694.00 | |
EC TOTAL (IV) | 100 861.00 | 77 869.00 | 100 861.00 | |
EE Grand total (I to V) | 361 376.00 | 267 314.00 | 361 376.00 | |
EG Accrued income and payables due within one year | 100 861.00 | 77 869.00 | 100 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 361 696.00 | 361 696.00 | 361 696.00 | |
FJ Net sales | 361 696.00 | 361 696.00 | 361 696.00 | |
FR Total operating income (I) | 361 696.00 | |||
FW Other purchases and external expenses | 16 785.00 | |||
FX Taxes, duties, and similar payments | 4 457.00 | |||
GF Total Operating Expenses (II) | 21 242.00 | |||
GG - OPERATING RESULT (I - II) | 340 454.00 | |||
GL Other interest and similar income | 1 310.00 | |||
GP Total financial income (V) | 1 310.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 341 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 95 694.00 | 67 414.00 | 95 694.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 363 006.00 | 261 434.00 | 363 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 936.00 | 88 082.00 | 116 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 246 070.00 | 173 352.00 | 246 070.00 | |
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