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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SARL C COURTAGE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-14 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL C COURTAGE ASSURANCES |
| Siren | 451359145 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84750 |
| Management number | 2016B26382 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 767.00 | 5 767.00 | 5 767.00 | |
AH Goodwill | 348 420.00 | 348 420.00 | 348 420.00 | |
AT Other tangible assets | 39 859.00 | 25 876.00 | 13 983.00 | 39 859.00 |
BH Other financial assets | 3 720.00 | 3 720.00 | 3 720.00 | |
BJ TOTAL (I) | 397 766.00 | 31 643.00 | 366 123.00 | 397 766.00 |
BX Customers and related accounts | 50 607.00 | 50 607.00 | 50 607.00 | |
BZ Other receivables | 6 167.00 | 6 167.00 | 6 167.00 | |
CF Cash and cash equivalents | 190 303.00 | 190 303.00 | 190 303.00 | |
CH Prepaid expenses | 873.00 | 873.00 | 873.00 | |
CJ TOTAL (II) | 247 950.00 | 247 950.00 | 247 950.00 | |
CO Grand total (0 to V) | 645 716.00 | 31 643.00 | 614 073.00 | 645 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 29 638.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 159.00 | 92 997.00 | 75 159.00 | |
DL TOTAL (I) | 464 159.00 | 511 635.00 | 464 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 721.00 | 116.00 | 721.00 | |
DX Trade payables and related accounts | 30 151.00 | 36 971.00 | 30 151.00 | |
DY Tax and social security liabilities | 118 357.00 | 81 894.00 | 118 357.00 | |
EA Other liabilities | 684.00 | 684.00 | ||
EC TOTAL (IV) | 149 914.00 | 118 981.00 | 149 914.00 | |
EE Grand total (I to V) | 614 073.00 | 630 616.00 | 614 073.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 994.00 | 5 059.00 | 3 409.00 | 29 994.00 |
PE DEPRECIATION Total including other intangible assets | 5 767.00 | 5 767.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 24 227.00 | 5 059.00 | 3 409.00 | 24 227.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 721.00 | 721.00 | 721.00 | |
8B Suppliers and Related Accounts | 30 151.00 | 30 151.00 | 30 151.00 | |
8D Social Security and Other Social Organizations | 118 358.00 | 118 358.00 | 118 358.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 684.00 | 684.00 | 684.00 | |
UT Other financial assets | 3 720.00 | 3 720.00 | 3 720.00 | |
VS Prepaid expenses | 57 647.00 | 57 647.00 | 57 647.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 367.00 | 57 647.00 | 3 720.00 | 61 367.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 149 914.00 | 149 914.00 | 149 914.00 | |
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