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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : EURL COURREGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL COURREGE |
| Siren | 448469296 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3701 |
| Management number | 2003B00104 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33450 IZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 554.00 | 6 554.00 | 6 554.00 | |
AR Technical installations, industrial equipment and tools | 21 953.00 | 18 840.00 | 3 113.00 | 21 953.00 |
AT Other tangible assets | 36 861.00 | 33 762.00 | 3 098.00 | 36 861.00 |
BH Other financial assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 65 400.00 | 59 156.00 | 6 243.00 | 65 400.00 |
BL Raw materials, supplies | 1 785.00 | 1 785.00 | 1 785.00 | |
BT Goods | 5 987.00 | 5 987.00 | 5 987.00 | |
BX Customers and related accounts | 31 700.00 | 9 167.00 | 22 533.00 | 31 700.00 |
BZ Other receivables | 1 403.00 | 1 403.00 | 1 403.00 | |
CF Cash and cash equivalents | 15 903.00 | 15 903.00 | 15 903.00 | |
CH Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
CJ TOTAL (II) | 58 114.00 | 9 167.00 | 48 947.00 | 58 114.00 |
CO Grand total (0 to V) | 123 514.00 | 68 323.00 | 55 191.00 | 123 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 21 468.00 | 49 788.00 | 21 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 776.00 | -28 319.00 | 776.00 | |
DL TOTAL (I) | 30 495.00 | 29 718.00 | 30 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 139.00 | 7 671.00 | 6 139.00 | |
DX Trade payables and related accounts | 5 905.00 | 5 872.00 | 5 905.00 | |
DY Tax and social security liabilities | 12 592.00 | 7 198.00 | 12 592.00 | |
EA Other liabilities | 57.00 | 57.00 | 57.00 | |
EC TOTAL (IV) | 24 695.00 | 20 800.00 | 24 695.00 | |
EE Grand total (I to V) | 55 191.00 | 50 519.00 | 55 191.00 | |
EG Accrued income and payables due within one year | 24 695.00 | 20 800.00 | 24 695.00 | |
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