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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ENTREPRISE COURBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-03-31 | Complete |
| 2018-08-17 | Public | 2017-03-31 | Complete |
| 2017-10-26 | Public | 2016-03-31 | Complete |
| Name | ENTREPRISE COURBE |
| Siren | 354051336 |
| Closing | 2018-03-31 |
| Registry code | 7601 |
| Registration number | 51 |
| Management number | 2000B80273 |
| Activity code | 4322A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76910 Criel-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
AH Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
AR Technical installations, industrial equipment and tools | 879.00 | 879.00 | 879.00 | |
AT Other tangible assets | 813.00 | 813.00 | 813.00 | |
BH Other financial assets | 288.00 | 288.00 | 288.00 | |
BJ TOTAL (I) | 7 415.00 | 7 127.00 | 288.00 | 7 415.00 |
BL Raw materials, supplies | 8 217.00 | 8 217.00 | 8 217.00 | |
BT Goods | 8 217.00 | -8 217.00 | ||
BZ Other receivables | 1 228.00 | 1 228.00 | 1 228.00 | |
CF Cash and cash equivalents | 4 763.00 | 4 763.00 | 4 763.00 | |
CJ TOTAL (II) | 14 207.00 | 8 217.00 | 5 991.00 | 14 207.00 |
CO Grand total (0 to V) | 21 622.00 | 15 344.00 | 6 279.00 | 21 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 50 623.00 | 50 623.00 | ||
DH Retained earnings | -70 543.00 | -70 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 449.00 | -2 449.00 | ||
DL TOTAL (I) | -13 984.00 | -13 984.00 | ||
DP Provisions for Risks | 4 000.00 | 4 000.00 | ||
DR TOTAL (IV) | 4 000.00 | 4 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 629.00 | 9 629.00 | ||
DX Trade payables and related accounts | 1 807.00 | 1 807.00 | ||
EA Other liabilities | 4 827.00 | 4 827.00 | ||
EC TOTAL (IV) | 16 263.00 | 16 263.00 | ||
EE Grand total (I to V) | 6 279.00 | 6 279.00 | ||
EG Accrued income and payables due within one year | 16 263.00 | 16 263.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 281.00 | |||
FY Salaries and Wages | 1 168.00 | |||
GF Total Operating Expenses (II) | 2 449.00 | |||
GG - OPERATING RESULT (I - II) | -2 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 449.00 | 2 449.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 449.00 | -2 449.00 | ||
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