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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : COURTIMMO PRETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | COURTIMMO PRETS |
| Siren | 820073740 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/044392 |
| Management number | 2016B02891 |
| Activity code | 6619B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 544.00 | 251.00 | 1 292.00 | 1 544.00 |
028 Tangible Assets | 213 411.00 | 50 404.00 | 163 007.00 | 213 411.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 215 025.00 | 50 656.00 | 164 369.00 | 215 025.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 134 066.00 | 134 066.00 | 134 066.00 | |
072 Receivables – Other | 3 898.00 | 3 898.00 | 3 898.00 | |
084 Cash | 43 418.00 | 43 418.00 | 43 418.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 186 259.00 | 186 259.00 | 186 259.00 | |
110 Total Assets | 401 285.00 | 50 656.00 | 350 628.00 | 401 285.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 58 368.00 | |||
136 Profit for the Year | 57 592.00 | |||
142 Total Equity - Total I | 137 960.00 | |||
156 Loans and similar debts | 67 866.00 | |||
166 Suppliers and related accounts | 78 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 165.00 | |||
172 Other debts | 66 590.00 | |||
176 Total debts | 212 668.00 | |||
180 Liabilities Total | 350 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 801.00 | |||
195 Of which payables due in more than one year | 50 715.00 | |||
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