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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SARL COURTIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-04-30 | Simplified |
| 2022-01-28 | Partially confidential | 2021-04-30 | Simplified |
| 2021-12-20 | Partially confidential | 2020-04-30 | Simplified |
| Name | SARL COURTIGNE |
| Siren | 441463338 |
| Closing | 2022-04-30 |
| Registry code | 3501 |
| Registration number | 17749 |
| Management number | 2002B00397 |
| Activity code | 4399C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35130 Moutiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400.00 | 400.00 | 400.00 | |
014 Intangible Assets - Other | 852.00 | 852.00 | 852.00 | |
028 Tangible Assets | 134 404.00 | 129 268.00 | 5 135.00 | 134 404.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 135 831.00 | 130 121.00 | 5 709.00 | 135 831.00 |
050 Raw materials, supplies, in progress | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 13 555.00 | 13 555.00 | 13 555.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 73 910.00 | 73 910.00 | 73 910.00 | |
092 Prepaid expenses | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 115 576.00 | 115 576.00 | 115 576.00 | |
110 Total Assets | 251 407.00 | 130 121.00 | 121 286.00 | 251 407.00 |
120 Share or Individual Capital | 13 800.00 | |||
126 Legal Reserve | 1 380.00 | |||
136 Profit for the Year | 42 344.00 | |||
142 Total Equity - Total I | 57 524.00 | |||
156 Loans and similar debts | 5 092.00 | |||
166 Suppliers and related accounts | 6 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 347.00 | |||
172 Other debts | 51 844.00 | |||
176 Total debts | 63 761.00 | |||
180 Liabilities Total | 121 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 5 091.00 | |||
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