Grow your business safely with THAU COURTAGE ASSURANCE
All the information you need about THAU COURTAGE ASSURANCE to develop and secure your business in France
T
HOME >
CORPORATES
>
THAU COURTAGE ASSURANCE >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : THAU COURTAGE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Simplified |
| Name | THAU COURTAGE ASSURANCE |
| Siren | 509940037 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11649 |
| Management number | 2009B00545 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
044 Total Fixed Assets | 37 182.00 | 1 182.00 | 36 000.00 | 37 182.00 |
068 Receivables – Trade and related accounts | 4 064.00 | 4 064.00 | 4 064.00 | |
072 Receivables – Other | 5 082.00 | 5 082.00 | 5 082.00 | |
084 Cash | 5 621.00 | 5 621.00 | 5 621.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 14 864.00 | 14 864.00 | 14 864.00 | |
110 Total Assets | 52 046.00 | 1 182.00 | 50 864.00 | 52 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 457.00 | |||
134 Retained Earnings | 3 742.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | 15 603.00 | |||
156 Loans and similar debts | 7 503.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 683.00 | |||
172 Other debts | 25 860.00 | |||
176 Total debts | 35 261.00 | |||
180 Liabilities Total | 50 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 114.00 | 29 114.00 | ||
232 Total operating income excluding VAT | 29 114.00 | 29 114.00 | ||
242 Other external expenses | 25 491.00 | 25 491.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
264 Total operating expenses | 27 400.00 | 27 400.00 | ||
270 Operating profit | 1 715.00 | 1 715.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 408.00 | 1 408.00 | ||
310 Profit or loss | 304.00 | 304.00 | ||
all companies in France
Complete and comprehensive database.
