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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : COURTAGE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | COURTAGE ASSURANCES |
| Siren | 479195943 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4045 |
| Management number | 2004B00853 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 749.00 | 9 749.00 | 9 749.00 | |
CF Cash and cash equivalents | 4 422.00 | 4 422.00 | 4 422.00 | |
CJ TOTAL (II) | 14 171.00 | 14 171.00 | 14 171.00 | |
CO Grand total (0 to V) | 14 171.00 | 14 171.00 | 14 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 3 506.00 | 3 506.00 | 3 506.00 | |
DH Retained earnings | 9 308.00 | 3 238.00 | 9 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 495.00 | 246 070.00 | -12 495.00 | |
DL TOTAL (I) | 8 019.00 | 260 514.00 | 8 019.00 | |
DX Trade payables and related accounts | 6 152.00 | 3 913.00 | 6 152.00 | |
DY Tax and social security liabilities | 1 254.00 | |||
EA Other liabilities | 95 694.00 | |||
EC TOTAL (IV) | 6 152.00 | 100 861.00 | 6 152.00 | |
EE Grand total (I to V) | 14 171.00 | 361 376.00 | 14 171.00 | |
EG Accrued income and payables due within one year | 6 152.00 | 100 861.00 | 6 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 505.00 | 6 505.00 | 6 505.00 | |
FJ Net sales | 6 505.00 | 6 505.00 | 6 505.00 | |
FR Total operating income (I) | 6 505.00 | |||
FW Other purchases and external expenses | 18 758.00 | |||
FX Taxes, duties, and similar payments | 1 587.00 | |||
GF Total Operating Expenses (II) | 20 345.00 | |||
GG - OPERATING RESULT (I - II) | -13 840.00 | |||
GL Other interest and similar income | 1 344.00 | |||
GP Total financial income (V) | 1 344.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 95 694.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 850.00 | 363 006.00 | 7 850.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 345.00 | 116 936.00 | 20 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 495.00 | 246 070.00 | -12 495.00 | |
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