Grow your business safely with COURTAGE ASSURANCE CEVENOLE SARL
All the information you need about COURTAGE ASSURANCE CEVENOLE SARL to develop and secure your business in France
C
HOME >
CORPORATES
>
COURTAGE ASSURANCE CEVENOLE SARL >
BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : COURTAGE ASSURANCE CEVENOLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE ASSURANCE CEVENOLE SARL |
| Siren | 434152435 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19971 |
| Management number | 2001B00073 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Ganges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 3 535.00 | 3 535.00 | 3 535.00 | |
084 Cash | 11 613.00 | 11 613.00 | 11 613.00 | |
096 Total Current Assets + Prepaid Expenses | 15 149.00 | 15 149.00 | 15 149.00 | |
110 Total Assets | 15 276.00 | 127.00 | 15 149.00 | 15 276.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | -53 485.00 | |||
136 Profit for the Year | -581.00 | |||
142 Total Equity - Total I | -45 596.00 | |||
166 Suppliers and related accounts | 16 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 402.00 | |||
172 Other debts | 44 078.00 | |||
176 Total debts | 60 745.00 | |||
180 Liabilities Total | 15 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 804.00 | 38 804.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 805.00 | 38 805.00 | ||
242 Other external expenses | 12 953.00 | 12 953.00 | ||
243 (including business tax) | -4 011.00 | -4 011.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 17 135.00 | 17 135.00 | ||
252 Social security contributions | 5 916.00 | 5 916.00 | ||
262 Other expenses | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 38 399.00 | 38 399.00 | ||
270 Operating profit | 406.00 | 406.00 | ||
294 Financial expenses | 987.00 | 987.00 | ||
310 Profit or loss | -581.00 | -581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127.00 | 127.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
