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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : LA COURTALINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2016-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | LA COURTALINOISE |
| Siren | 811178540 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004418 |
| Management number | 2015B00389 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28290 COMMUNE NOUVELLE D'ARROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 182 300.00 | 182 300.00 | 182 300.00 | |
BJ TOTAL (I) | 273 441.00 | 273 441.00 | 273 441.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 110.00 | 2 110.00 | 2 110.00 | |
CJ TOTAL (II) | 2 110.00 | 2 110.00 | 2 110.00 | |
CO Grand total (0 to V) | 275 551.00 | 275 551.00 | 275 551.00 | |
CU Other investments | 91 141.00 | 91 141.00 | 91 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 267 819.00 | 214 001.00 | 267 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 953.00 | 53 818.00 | 5 953.00 | |
DL TOTAL (I) | 274 871.00 | 268 919.00 | 274 871.00 | |
DX Trade payables and related accounts | 680.00 | 660.00 | 680.00 | |
DY Tax and social security liabilities | 277.00 | |||
EC TOTAL (IV) | 680.00 | 937.00 | 680.00 | |
EE Grand total (I to V) | 275 551.00 | 269 856.00 | 275 551.00 | |
EG Accrued income and payables due within one year | 680.00 | 937.00 | 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 856.00 | |||
GF Total Operating Expenses (II) | 856.00 | |||
GG - OPERATING RESULT (I - II) | -856.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 300.00 | |||
GP Total financial income (V) | 7 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 491.00 | 491.00 | ||
HH Total exceptional expenses (VIII) | 491.00 | 491.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -491.00 | -491.00 | ||
HK Income tax | 277.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 300.00 | 55 000.00 | 7 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 347.00 | 1 182.00 | 1 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 953.00 | 53 818.00 | 5 953.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 680.00 | 680.00 | 680.00 | |
VS Prepaid expenses | 182 300.00 | 182 300.00 | 182 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 182 300.00 | 182 300.00 | 182 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 680.00 | 680.00 | 680.00 | |
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