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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : EURL COURTIN INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | EURL COURTIN INVESTMENT |
| Siren | 815200415 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005229 |
| Management number | 2021B00597 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 240.00 | 6 240.00 | 6 240.00 | |
040 Financial Assets | 6 097 909.00 | 1 579 183.00 | 4 518 726.00 | 6 097 909.00 |
044 Total Fixed Assets | 6 104 149.00 | 1 585 423.00 | 4 518 726.00 | 6 104 149.00 |
084 Cash | 77 751.00 | 77 751.00 | 77 751.00 | |
096 Total Current Assets + Prepaid Expenses | 77 751.00 | 77 751.00 | 77 751.00 | |
110 Total Assets | 6 181 900.00 | 1 585 423.00 | 4 596 477.00 | 6 181 900.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -1 548 621.00 | |||
136 Profit for the Year | -316 916.00 | |||
142 Total Equity - Total I | -1 365 537.00 | |||
166 Suppliers and related accounts | 22 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -939 322.00 | |||
172 Other debts | 5 939 322.00 | |||
176 Total debts | 5 962 015.00 | |||
180 Liabilities Total | 4 596 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166 551.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 223 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 166 551.00 | 1 166 551.00 | ||
484 DECREASES Financial Assets | 125 000.00 | 125 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 062 598.00 | 5 062 598.00 | ||
492 Total Fixed Assets (Increases) | 1 166 551.00 | 1 166 551.00 | ||
494 Total Fixed Assets (Decreases) | 125 000.00 | 125 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 125 000.00 | 125 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 223 944.00 | 223 944.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 98 944.00 | 98 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 648 192.00 | 648 192.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 254 846.00 | 254 846.00 | ||
682 INCREASES Total Statement of Provisions | 648 192.00 | 648 192.00 | ||
684 DECREASES in Total Provisions Statement | 254 846.00 | 254 846.00 | ||
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