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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : C.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-09-30 | Complete |
| Name | CURTO EUROPE CONSTRUCTION |
| Siren | 440178556 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006017 |
| Management number | 2001B00952 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 408.00 | 1 018.00 | 390.00 | 1 408.00 |
AR Technical installations, industrial equipment and tools | 262 600.00 | 93 574.00 | 169 026.00 | 262 600.00 |
AT Other tangible assets | 87 169.00 | 42 169.00 | 45 000.00 | 87 169.00 |
AX Advances and down payments | 32 000.00 | 32 000.00 | 32 000.00 | |
BH Other financial assets | 37 782.00 | 37 782.00 | 37 782.00 | |
BJ TOTAL (I) | 420 959.00 | 136 761.00 | 284 198.00 | 420 959.00 |
BV Advances and down payments on orders | 16 259.00 | 16 259.00 | 16 259.00 | |
BX Customers and related accounts | 1 114 781.00 | 1 114 781.00 | 1 114 781.00 | |
BZ Other receivables | 179 760.00 | 179 760.00 | 179 760.00 | |
CF Cash and cash equivalents | 651 789.00 | 651 789.00 | 651 789.00 | |
CH Prepaid expenses | 13 288.00 | 13 288.00 | 13 288.00 | |
CJ TOTAL (II) | 1 975 876.00 | 1 975 876.00 | 1 975 876.00 | |
CO Grand total (0 to V) | 2 396 835.00 | 136 761.00 | 2 260 074.00 | 2 396 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 399 540.00 | 399 540.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 032.00 | 53 032.00 | ||
DJ Investment subsidies | 90 918.00 | 90 918.00 | ||
DK Regulated provisions | 15 000.00 | 15 000.00 | ||
DL TOTAL (I) | 566 906.00 | 566 906.00 | ||
DU Loans and Debts from Credit Institutions (3) | 600 000.00 | 600 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 764.00 | 764.00 | ||
DX Trade payables and related accounts | 763 061.00 | 763 061.00 | ||
DY Tax and social security liabilities | 327 685.00 | 327 685.00 | ||
EA Other liabilities | 1 659.00 | 1 659.00 | ||
EC TOTAL (IV) | 1 693 168.00 | 1 693 168.00 | ||
EE Grand total (I to V) | 2 260 074.00 | 2 260 074.00 | ||
EG Accrued income and payables due within one year | 1 093 168.00 | 1 093 168.00 | ||
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