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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : COMPAGNIE DE COURTAGE ET PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE DE COURTAGE ET PARTICIPATION |
| Siren | 397946591 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65543 |
| Management number | 1994B12219 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 964.00 | 964.00 | 964.00 | |
CJ TOTAL (II) | 964.00 | 964.00 | 964.00 | |
CO Grand total (0 to V) | 964.00 | 964.00 | 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 348.00 | 99 348.00 | 99 348.00 | |
DB Share, merger, contribution premiums, etc. | 101 531.00 | 101 531.00 | 101 531.00 | |
DG Other reserves | 60 870.00 | 60 870.00 | 60 870.00 | |
DH Retained earnings | -1 083 589.00 | -1 073 864.00 | -1 083 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 161.00 | -9 725.00 | 13 161.00 | |
DL TOTAL (I) | -808 679.00 | -821 841.00 | -808 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 809 643.00 | 799 934.00 | 809 643.00 | |
EA Other liabilities | 35 491.00 | |||
EC TOTAL (IV) | 809 643.00 | 835 425.00 | 809 643.00 | |
EE Grand total (I to V) | 964.00 | 13 584.00 | 964.00 | |
EG Accrued income and payables due within one year | 809 643.00 | 835 425.00 | 809 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 402.00 | |||
GF Total Operating Expenses (II) | 402.00 | |||
GG - OPERATING RESULT (I - II) | -402.00 | |||
GR Interest and similar expenses | 9 360.00 | |||
GU Total financial expenses (VI) | 9 360.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 35 491.00 | 35 491.00 | ||
HD Total exceptional income (VII) | 35 491.00 | 35 491.00 | ||
HE Exceptional expenses on management operations | 12 568.00 | 12 568.00 | ||
HH Total exceptional expenses (VIII) | 12 568.00 | 12 568.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 22 923.00 | 22 923.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 491.00 | 35 491.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 330.00 | 9 725.00 | 22 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 161.00 | -9 725.00 | 13 161.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 809 643.00 | 809 643.00 | 809 643.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 809 643.00 | 809 643.00 | 809 643.00 | |
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