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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LE COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | LE COURS |
| Siren | 331828509 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004990 |
| Management number | 1985B00133 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30800 SAINT-GILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 709.00 | 2 709.00 | 2 709.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 693 937.00 | 595 520.00 | 98 417.00 | 693 937.00 |
AR Technical installations, industrial equipment and tools | 175 331.00 | 137 738.00 | 37 593.00 | 175 331.00 |
AT Other tangible assets | 976 135.00 | 577 884.00 | 398 250.00 | 976 135.00 |
AX Advances and down payments | 21 607.00 | 21 607.00 | 21 607.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 2 169 918.00 | 1 313 851.00 | 856 067.00 | 2 169 918.00 |
BL Raw materials, supplies | 5 232.00 | 5 232.00 | 5 232.00 | |
BV Advances and down payments on orders | 4 659.00 | 4 659.00 | 4 659.00 | |
BX Customers and related accounts | 3 715.00 | 3 715.00 | 3 715.00 | |
BZ Other receivables | 6 583.00 | 6 583.00 | 6 583.00 | |
CF Cash and cash equivalents | 567 397.00 | 567 397.00 | 567 397.00 | |
CH Prepaid expenses | 3 006.00 | 3 006.00 | 3 006.00 | |
CJ TOTAL (II) | 590 591.00 | 590 591.00 | 590 591.00 | |
CO Grand total (0 to V) | 2 760 509.00 | 1 313 851.00 | 1 446 658.00 | 2 760 509.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 907.00 | 1 907.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 192 479.00 | 192 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 905.00 | 228 905.00 | ||
DL TOTAL (I) | 424 053.00 | 424 053.00 | ||
DU Loans and Debts from Credit Institutions (3) | 298 623.00 | 298 623.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 806.00 | 63 806.00 | ||
DX Trade payables and related accounts | 25 354.00 | 25 354.00 | ||
DY Tax and social security liabilities | 84 329.00 | 84 329.00 | ||
EA Other liabilities | 550 493.00 | 550 493.00 | ||
EC TOTAL (IV) | 1 022 605.00 | 1 022 605.00 | ||
EE Grand total (I to V) | 1 446 658.00 | 1 446 658.00 | ||
EG Accrued income and payables due within one year | 1 022 605.00 | 1 022 605.00 | ||
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