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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : 2C COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | 2C COURTAGE |
| Siren | 443176359 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1273 |
| Management number | 2002B00200 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 451.00 | 75 451.00 | 75 451.00 | |
014 Intangible Assets - Other | 418.00 | 418.00 | 418.00 | |
028 Tangible Assets | 17 427.00 | 12 557.00 | 4 869.00 | 17 427.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 94 297.00 | 12 976.00 | 81 321.00 | 94 297.00 |
072 Receivables – Other | 260 613.00 | 260 613.00 | 260 613.00 | |
084 Cash | 12 358.00 | 12 358.00 | 12 358.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 273 918.00 | 273 918.00 | 273 918.00 | |
110 Total Assets | 368 215.00 | 12 976.00 | 355 239.00 | 368 215.00 |
120 Share or Individual Capital | 60 580.00 | |||
126 Legal Reserve | 6 057.00 | |||
132 Other Reserves | 107 584.00 | |||
136 Profit for the Year | 51 170.00 | |||
142 Total Equity - Total I | 225 393.00 | |||
166 Suppliers and related accounts | 16 107.00 | |||
172 Other debts | 113 739.00 | |||
176 Total debts | 129 846.00 | |||
180 Liabilities Total | 355 239.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 855.00 | 2 855.00 | ||
490 Total Fixed Assets (Gross Value) | 94 222.00 | 94 222.00 | ||
492 Total Fixed Assets (Increases) | 2 855.00 | 2 855.00 | ||
494 Total Fixed Assets (Decreases) | 2 780.00 | 2 780.00 | ||
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