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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : COURTOIS SONDAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | COURTOIS SONDAGES |
| Siren | 424586774 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006020 |
| Management number | 2000B00219 |
| Activity code | 4313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38790 DIEMOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 274 037.00 | 221 294.00 | 52 743.00 | 274 037.00 |
AT Other tangible assets | 184 252.00 | 171 105.00 | 13 146.00 | 184 252.00 |
BH Other financial assets | 3 127.00 | 3 127.00 | 3 127.00 | |
BJ TOTAL (I) | 464 425.00 | 395 399.00 | 69 025.00 | 464 425.00 |
BL Raw materials, supplies | 12 410.00 | 12 410.00 | 12 410.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 262 442.00 | 550.00 | 261 892.00 | 262 442.00 |
BZ Other receivables | 40 394.00 | 40 394.00 | 40 394.00 | |
CD Marketable securities | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 47 892.00 | 47 892.00 | 47 892.00 | |
CJ TOTAL (II) | 363 365.00 | 550.00 | 362 815.00 | 363 365.00 |
CO Grand total (0 to V) | 827 790.00 | 395 949.00 | 431 840.00 | 827 790.00 |
CP Shares due in less than one year | 3 127.00 | 3 127.00 | ||
CU Other investments | 9.00 | 9.00 | 9.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 200 687.00 | 200 687.00 | 200 687.00 | |
DH Retained earnings | -38 280.00 | -54 545.00 | -38 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 947.00 | 16 266.00 | 38 947.00 | |
DL TOTAL (I) | 210 155.00 | 171 208.00 | 210 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 412.00 | 78 413.00 | 66 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 163.00 | 8 163.00 | 8 163.00 | |
DX Trade payables and related accounts | 37 439.00 | 97 846.00 | 37 439.00 | |
DY Tax and social security liabilities | 64 499.00 | 102 675.00 | 64 499.00 | |
EA Other liabilities | 45 172.00 | 39 135.00 | 45 172.00 | |
EC TOTAL (IV) | 221 685.00 | 326 232.00 | 221 685.00 | |
EE Grand total (I to V) | 431 840.00 | 497 440.00 | 431 840.00 | |
EG Accrued income and payables due within one year | 170 152.00 | 326 232.00 | 170 152.00 | |
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