Grow your business safely with COURTABESSIS CAPITAL CONSULTING
All the information you need about COURTABESSIS CAPITAL CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
COURTABESSIS CAPITAL CONSULTING >
BALANCE SHEET (
2023-08-21)
THE LIST OF BALANCE SHEET : COURTABESSIS CAPITAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-21 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | COURTABESSIS CAPITAL CONSULTING |
| Siren | 414990598 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 23106 |
| Management number | 1998B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 Landiras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 954.00 | 34 954.00 | 34 954.00 | |
028 Tangible Assets | 715.00 | 715.00 | 715.00 | |
040 Financial Assets | 1 150 732.00 | 1 150 732.00 | 1 150 732.00 | |
044 Total Fixed Assets | 1 186 401.00 | 35 669.00 | 1 150 732.00 | 1 186 401.00 |
068 Receivables – Trade and related accounts | 48 873.00 | 48 873.00 | 48 873.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
080 Sellable securities | 4 360 000.00 | 4 360 000.00 | 4 360 000.00 | |
084 Cash | 472 727.00 | 472 727.00 | 472 727.00 | |
096 Total Current Assets + Prepaid Expenses | 4 882 392.00 | 4 882 392.00 | 4 882 392.00 | |
110 Total Assets | 6 068 794.00 | 35 669.00 | 6 033 124.00 | 6 068 794.00 |
120 Share or Individual Capital | 1 147 040.00 | |||
126 Legal Reserve | 3 291.00 | |||
132 Other Reserves | 61 280.00 | |||
136 Profit for the Year | 3 223 747.00 | |||
142 Total Equity - Total I | 4 435 359.00 | |||
156 Loans and similar debts | 675 914.00 | |||
166 Suppliers and related accounts | 9 909.00 | |||
172 Other debts | 911 941.00 | |||
176 Total debts | 1 597 765.00 | |||
180 Liabilities Total | 6 033 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 585 395.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 203 840.00 | |||
195 Of which payables due in more than one year | 673 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 575 457.00 | 575 457.00 | ||
230 Other income | 33 485.00 | 33 485.00 | ||
232 Total operating income excluding VAT | 608 942.00 | 608 942.00 | ||
242 Other external expenses | 132 043.00 | 132 043.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 6 212.00 | 6 212.00 | ||
250 Staff compensation | 239 759.00 | 239 759.00 | ||
252 Social security contributions | 129 655.00 | 129 655.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 507 678.00 | 507 678.00 | ||
270 Operating profit | 101 264.00 | 101 264.00 | ||
280 Financial income | 263 332.00 | 263 332.00 | ||
290 Exceptional income | 5 203 840.00 | 5 203 840.00 | ||
294 Financial expenses | 2 303.00 | 2 303.00 | ||
300 Exceptional expenses | 1 486 835.00 | 1 486 835.00 | ||
306 Income tax's | 855 551.00 | 855 551.00 | ||
310 Profit or loss | 3 223 747.00 | 3 223 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 585 395.00 | 2 585 395.00 | ||
484 DECREASES Financial Assets | 1 485 386.00 | 1 485 386.00 | ||
all companies in France
Complete and comprehensive database.
