Grow your business safely with SARL COURTIGNE
All the information you need about SARL COURTIGNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COURTIGNE >
BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SARL COURTIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-04-30 | Simplified |
| 2022-01-28 | Partially confidential | 2021-04-30 | Simplified |
| 2021-12-20 | Partially confidential | 2020-04-30 | Simplified |
| Name | SARL COURTIGNE |
| Siren | 441463338 |
| Closing | 2021-04-30 |
| Registry code | 3501 |
| Registration number | 1115 |
| Management number | 2002B00397 |
| Activity code | 4399C |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35130 Moutiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400.00 | 400.00 | 400.00 | |
014 Intangible Assets - Other | 852.00 | 852.00 | 852.00 | |
028 Tangible Assets | 136 682.00 | 126 130.00 | 10 552.00 | 136 682.00 |
040 Financial Assets | 172.00 | 172.00 | 172.00 | |
044 Total Fixed Assets | 138 107.00 | 126 983.00 | 11 124.00 | 138 107.00 |
050 Raw materials, supplies, in progress | 308.00 | 308.00 | 308.00 | |
068 Receivables – Trade and related accounts | 5 381.00 | 5 381.00 | 5 381.00 | |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 77 765.00 | 77 765.00 | 77 765.00 | |
092 Prepaid expenses | 2 289.00 | 2 289.00 | 2 289.00 | |
096 Total Current Assets + Prepaid Expenses | 131 917.00 | 131 917.00 | 131 917.00 | |
110 Total Assets | 270 025.00 | 126 983.00 | 143 042.00 | 270 025.00 |
120 Share or Individual Capital | 13 800.00 | |||
126 Legal Reserve | 1 380.00 | |||
136 Profit for the Year | 45 269.00 | |||
142 Total Equity - Total I | 60 449.00 | |||
156 Loans and similar debts | 10 139.00 | |||
166 Suppliers and related accounts | 4 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 231.00 | |||
172 Other debts | 67 904.00 | |||
176 Total debts | 82 593.00 | |||
180 Liabilities Total | 143 042.00 | |||
195 Of which payables due in more than one year | 5 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 107.00 | 138 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 618.00 | 15 618.00 | ||
378 Amount of deductible VAT on goods and services | 8 065.00 | 8 065.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
