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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SARL DES ENTREPRISES COURTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Simplified |
| Name | SARL DES ENTREPRISES COURTOIS |
| Siren | 432957728 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 27115 |
| Management number | 2000B01413 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44620 LA MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 24 012.00 | 23 426.00 | 586.00 | 24 012.00 |
044 Total Fixed Assets | 24 013.00 | 23 426.00 | 586.00 | 24 013.00 |
072 Receivables – Other | 1 422.00 | 1 422.00 | 1 422.00 | |
084 Cash | 105 463.00 | 105 463.00 | 105 463.00 | |
096 Total Current Assets + Prepaid Expenses | 106 885.00 | 106 885.00 | 106 885.00 | |
110 Total Assets | 130 898.00 | 23 426.00 | 107 472.00 | 130 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 871.00 | |||
136 Profit for the Year | 44 202.00 | |||
142 Total Equity - Total I | 83 874.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 147.00 | |||
172 Other debts | 21 818.00 | |||
176 Total debts | 23 598.00 | |||
180 Liabilities Total | 107 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
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