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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SAS CABINET COURIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-07 | Public | 2019-09-30 | Complete |
| 2019-01-23 | Public | 2018-09-30 | Complete |
| 2018-01-12 | Public | 2017-09-30 | Complete |
| 2017-01-09 | Public | 2016-09-30 | Complete |
| Name | COURIAT GRELLET EXPERTS COMPTABLES CONSEILS |
| Siren | 326018165 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/000428 |
| Management number | 1982B00467 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| 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 | 18 765.00 | 18 765.00 | 18 765.00 | |
AH Goodwill | 92 689.00 | 92 689.00 | 92 689.00 | |
AP Buildings | 58 439.00 | 52 538.00 | 5 901.00 | 58 439.00 |
AT Other tangible assets | 215 748.00 | 109 283.00 | 106 465.00 | 215 748.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 389 441.00 | 180 586.00 | 208 855.00 | 389 441.00 |
BL Raw materials, supplies | 2 084.00 | 2 084.00 | 2 084.00 | |
BX Customers and related accounts | 121 444.00 | 121 444.00 | 121 444.00 | |
BZ Other receivables | 562.00 | 562.00 | 562.00 | |
CD Marketable securities | 338.00 | 338.00 | 338.00 | |
CF Cash and cash equivalents | 470 271.00 | 470 271.00 | 470 271.00 | |
CH Prepaid expenses | 15 797.00 | 15 797.00 | 15 797.00 | |
CJ TOTAL (II) | 610 496.00 | 610 496.00 | 610 496.00 | |
CO Grand total (0 to V) | 999 937.00 | 180 586.00 | 819 351.00 | 999 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 68 754.00 | 68 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 452.00 | 204 452.00 | ||
DL TOTAL (I) | 317 206.00 | 317 206.00 | ||
DQ Provisions for Expenses | 33 180.00 | 33 180.00 | ||
DR TOTAL (IV) | 33 180.00 | 33 180.00 | ||
DU Loans and Debts from Credit Institutions (3) | 444.00 | 444.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 252 317.00 | 252 317.00 | ||
DX Trade payables and related accounts | 15 604.00 | 15 604.00 | ||
DY Tax and social security liabilities | 131 263.00 | 131 263.00 | ||
EA Other liabilities | 1 852.00 | 1 852.00 | ||
EB Prepaid income (2) | 67 484.00 | 67 484.00 | ||
EC TOTAL (IV) | 468 965.00 | 468 965.00 | ||
EE Grand total (I to V) | 819 351.00 | 819 351.00 | ||
EG Accrued income and payables due within one year | 468 965.00 | 468 965.00 | ||
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