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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : COURQUIN CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Complete |
| Name | COURQUIN CONSULTANTS |
| Siren | 353536840 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24159 |
| Management number | 1990B00906 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 80 938.00 | 80 938.00 | 80 938.00 | |
BJ TOTAL (I) | 80 938.00 | 80 938.00 | 80 938.00 | |
BZ Other receivables | 705.00 | 705.00 | 705.00 | |
CF Cash and cash equivalents | 5 027.00 | 5 027.00 | 5 027.00 | |
CJ TOTAL (II) | 5 732.00 | 5 732.00 | 5 732.00 | |
CO Grand total (0 to V) | 86 670.00 | 86 670.00 | 86 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 78 127.00 | 81 800.00 | 78 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 034.00 | -3 674.00 | -4 034.00 | |
DL TOTAL (I) | 82 478.00 | 86 512.00 | 82 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | 42.00 | |
DX Trade payables and related accounts | 4 151.00 | 3 719.00 | 4 151.00 | |
EC TOTAL (IV) | 4 192.00 | 3 760.00 | 4 192.00 | |
EE Grand total (I to V) | 86 670.00 | 90 272.00 | 86 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 034.00 | |||
GF Total Operating Expenses (II) | 4 034.00 | |||
GG - OPERATING RESULT (I - II) | -4 034.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 034.00 | 3 674.00 | 4 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 034.00 | -3 674.00 | -4 034.00 | |
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