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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : COURTAGE DE FRANCE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-07 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-02-03 | Public | 2019-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | COURTAGE DE FRANCE ASSURANCES |
| Siren | 435109673 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 26330 |
| Management number | 2001B00804 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 975.00 | 14 229.00 | 2 746.00 | 16 975.00 |
AJ Other Intangible Assets | 33 461.00 | 21 780.00 | 11 681.00 | 33 461.00 |
AP Buildings | 94 135.00 | 85 082.00 | 9 053.00 | 94 135.00 |
AT Other tangible assets | 161 202.00 | 70 711.00 | 90 491.00 | 161 202.00 |
BH Other financial assets | 5 331.00 | 5 331.00 | 5 331.00 | |
BJ TOTAL (I) | 311 104.00 | 191 802.00 | 119 302.00 | 311 104.00 |
BV Advances and down payments on orders | 5 921.00 | 5 921.00 | 5 921.00 | |
BX Customers and related accounts | 435 151.00 | 435 151.00 | 435 151.00 | |
BZ Other receivables | 54 004.00 | 54 004.00 | 54 004.00 | |
CF Cash and cash equivalents | 3 126 418.00 | 3 126 418.00 | 3 126 418.00 | |
CH Prepaid expenses | 19 134.00 | 19 134.00 | 19 134.00 | |
CJ TOTAL (II) | 3 640 628.00 | 3 640 628.00 | 3 640 628.00 | |
CO Grand total (0 to V) | 3 951 732.00 | 191 802.00 | 3 759 930.00 | 3 951 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DF Regulated reserves (1) | 1 747.00 | 1 747.00 | 1 747.00 | |
DG Other reserves | 1 569 303.00 | 1 128 295.00 | 1 569 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 855 121.00 | 741 008.00 | 855 121.00 | |
DL TOTAL (I) | 2 536 171.00 | 1 981 050.00 | 2 536 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291 093.00 | 277 702.00 | 291 093.00 | |
DW Advances and down payments received on current orders | 39 886.00 | 28 815.00 | 39 886.00 | |
DX Trade payables and related accounts | 6 304.00 | 25 622.00 | 6 304.00 | |
DY Tax and social security liabilities | 72 454.00 | 78 908.00 | 72 454.00 | |
EA Other liabilities | 814 022.00 | 703 268.00 | 814 022.00 | |
EC TOTAL (IV) | 1 223 758.00 | 1 114 315.00 | 1 223 758.00 | |
EE Grand total (I to V) | 3 759 930.00 | 3 095 365.00 | 3 759 930.00 | |
EI Including equity loans | 291 093.00 | 291 093.00 | ||
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