Grow your business safely with COURBATON VILLAGE
All the information you need about COURBATON VILLAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
COURBATON VILLAGE >
BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : COURBATON VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-11-30 | Complete |
| 2017-09-27 | Public | 2016-11-30 | Complete |
| Name | COURBATON VILLAGE |
| Siren | 440532216 |
| Closing | 2020-11-30 |
| Registry code | 7301 |
| Registration number | 16612 |
| Management number | 2002B50026 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG ST MAURICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 763.00 | 3 763.00 | 3 763.00 | |
AP Buildings | 16 075.00 | 15 525.00 | 551.00 | 16 075.00 |
AR Technical installations, industrial equipment and tools | 2 927.00 | 2 475.00 | 452.00 | 2 927.00 |
AT Other tangible assets | 16 980.00 | 16 980.00 | 16 980.00 | |
BJ TOTAL (I) | 39 745.00 | 38 742.00 | 1 003.00 | 39 745.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 881.00 | 1 881.00 | 1 881.00 | |
CF Cash and cash equivalents | 32 377.00 | 32 377.00 | 32 377.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 34 258.00 | 34 258.00 | 34 258.00 | |
CO Grand total (0 to V) | 74 003.00 | 38 742.00 | 35 261.00 | 74 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 431.00 | 431.00 | 431.00 | |
DH Retained earnings | -7 478.00 | -8 209.00 | -7 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 528.00 | 732.00 | 7 528.00 | |
DL TOTAL (I) | 8 865.00 | 1 338.00 | 8 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 462.00 | 125.00 | 3 462.00 | |
DX Trade payables and related accounts | 3 071.00 | 5 009.00 | 3 071.00 | |
DY Tax and social security liabilities | 224.00 | 259.00 | 224.00 | |
EA Other liabilities | 19 639.00 | 38 107.00 | 19 639.00 | |
EC TOTAL (IV) | 26 396.00 | 43 501.00 | 26 396.00 | |
EE Grand total (I to V) | 35 261.00 | 44 838.00 | 35 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 094.00 | 18 094.00 | 18 094.00 | |
FJ Net sales | 18 094.00 | 18 094.00 | 18 094.00 | |
FO Operating subsidies | 4 448.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 913.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 23 464.00 | |||
FW Other purchases and external expenses | 14 709.00 | |||
FX Taxes, duties, and similar payments | 551.00 | |||
GA Operating Expenses - Depreciation and Amortization | 655.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 15 936.00 | |||
GG - OPERATING RESULT (I - II) | 7 528.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 464.00 | 19 857.00 | 23 464.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 936.00 | 19 125.00 | 15 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 528.00 | 732.00 | 7 528.00 | |
all companies in France
Complete and comprehensive database.
