Grow your business safely with C.E.C.
All the information you need about C.E.C. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.E.C. >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : C.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-09-30 | Complete |
| Name | CURTO EUROPE CONSTRUCTION |
| Siren | 440178556 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007915 |
| Management number | 2001B00952 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 408.00 | 1 408.00 | 1 408.00 | |
AR Technical installations, industrial equipment and tools | 418 697.00 | 155 131.00 | 263 567.00 | 418 697.00 |
AT Other tangible assets | 205 380.00 | 62 000.00 | 143 380.00 | 205 380.00 |
BH Other financial assets | 37 782.00 | 37 782.00 | 37 782.00 | |
BJ TOTAL (I) | 663 268.00 | 218 539.00 | 444 728.00 | 663 268.00 |
BL Raw materials, supplies | 7 446.00 | 7 446.00 | 7 446.00 | |
BV Advances and down payments on orders | 16 259.00 | 16 259.00 | 16 259.00 | |
BX Customers and related accounts | 1 293 018.00 | 1 293 018.00 | 1 293 018.00 | |
BZ Other receivables | 185 279.00 | 185 279.00 | 185 279.00 | |
CF Cash and cash equivalents | 533 231.00 | 533 231.00 | 533 231.00 | |
CH Prepaid expenses | 29 806.00 | 29 806.00 | 29 806.00 | |
CJ TOTAL (II) | 2 065 040.00 | 2 065 040.00 | 2 065 040.00 | |
CO Grand total (0 to V) | 2 728 307.00 | 218 539.00 | 2 509 768.00 | 2 728 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 448 073.00 | 448 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 165.00 | 47 165.00 | ||
DJ Investment subsidies | 70 938.00 | 70 938.00 | ||
DK Regulated provisions | 15 000.00 | 15 000.00 | ||
DL TOTAL (I) | 589 592.00 | 589 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 523 511.00 | 523 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 361.00 | 1 361.00 | ||
DX Trade payables and related accounts | 851 491.00 | 851 491.00 | ||
DY Tax and social security liabilities | 523 189.00 | 523 189.00 | ||
EA Other liabilities | 11 625.00 | 11 625.00 | ||
EB Prepaid income (2) | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 1 920 177.00 | 1 920 177.00 | ||
EE Grand total (I to V) | 2 509 768.00 | 2 509 768.00 | ||
EG Accrued income and payables due within one year | 1 518 015.00 | 1 518 015.00 | ||
all companies in France
Complete and comprehensive database.
