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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : COURTAGE REPRESENTATION BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-09-30 | Complete |
| 2018-02-26 | Public | 2017-09-30 | Complete |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | COURTAGE REPRESENTATION BOIS |
| Siren | 071802946 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001749 |
| Management number | 1983B00428 |
| Activity code | 4673A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30150 ROQUEMAURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 625.00 | 2 625.00 | 2 625.00 | |
CF Cash and cash equivalents | 27 287.00 | 27 287.00 | 27 287.00 | |
CH Prepaid expenses | 4 016.00 | 4 016.00 | 4 016.00 | |
CJ TOTAL (II) | 33 928.00 | 33 928.00 | 33 928.00 | |
CO Grand total (0 to V) | 33 928.00 | 33 928.00 | 33 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 880.00 | 14 880.00 | ||
DD Legal reserve (1) | 2 014.00 | 2 014.00 | ||
DE Statutory or contractual reserves | 364.00 | 364.00 | ||
DG Other reserves | 967 022.00 | 967 022.00 | ||
DH Retained earnings | -961 450.00 | -961 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 257.00 | -11 257.00 | ||
DL TOTAL (I) | 11 574.00 | 11 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 218.00 | 13 218.00 | ||
DX Trade payables and related accounts | 6 821.00 | 6 821.00 | ||
DY Tax and social security liabilities | 2 315.00 | 2 315.00 | ||
EC TOTAL (IV) | 22 354.00 | 22 354.00 | ||
EE Grand total (I to V) | 33 928.00 | 33 928.00 | ||
EG Accrued income and payables due within one year | 22 354.00 | 22 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 499.00 | |||
FX Taxes, duties, and similar payments | 2 970.00 | |||
FY Salaries and Wages | 1 787.00 | |||
GF Total Operating Expenses (II) | 11 257.00 | |||
GG - OPERATING RESULT (I - II) | -11 257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 257.00 | 11 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 257.00 | -11 257.00 | ||
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