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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : COURTAGE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | COURTAGE INVESTISSEMENT |
| Siren | 452391014 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014589 |
| Management number | 2004B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087 139.00 | 129 581.00 | 957 559.00 | 1 087 139.00 |
040 Financial Assets | 593 603.00 | 593 603.00 | 593 603.00 | |
044 Total Fixed Assets | 1 680 742.00 | 129 581.00 | 1 551 162.00 | 1 680 742.00 |
068 Receivables – Trade and related accounts | 6 462.00 | 6 462.00 | 6 462.00 | |
072 Receivables – Other | 54 200.00 | 54 200.00 | 54 200.00 | |
084 Cash | 74 918.00 | 74 918.00 | 74 918.00 | |
096 Total Current Assets + Prepaid Expenses | 135 580.00 | 135 580.00 | 135 580.00 | |
110 Total Assets | 1 816 322.00 | 129 581.00 | 1 686 741.00 | 1 816 322.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 651 745.00 | |||
134 Retained Earnings | 54 553.00 | |||
136 Profit for the Year | 20 590.00 | |||
142 Total Equity - Total I | 726 998.00 | |||
156 Loans and similar debts | 615 943.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320 287.00 | |||
172 Other debts | 342 936.00 | |||
176 Total debts | 959 743.00 | |||
180 Liabilities Total | 1 686 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 381 829.00 | |||
199 Of which current accounts of debit partners | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 531.00 | 37 353.00 | 49 531.00 | |
230 Other income | 15 200.00 | 15 000.00 | 15 200.00 | |
232 Total operating income excluding VAT | 64 731.00 | 52 353.00 | 64 731.00 | |
242 Other external expenses | 30 693.00 | 32 879.00 | 30 693.00 | |
243 (including business tax) | 5 452.00 | 5 452.00 | ||
244 Taxes, duties and similar payments | 29 460.00 | 13 220.00 | 29 460.00 | |
254 Depreciation and amortization | 43 347.00 | 30 501.00 | 43 347.00 | |
264 Total operating expenses | 103 500.00 | 76 600.00 | 103 500.00 | |
270 Operating profit | -38 770.00 | -24 246.00 | -38 770.00 | |
280 Financial income | 70 829.00 | 70 600.00 | 70 829.00 | |
294 Financial expenses | 6 548.00 | 6 263.00 | 6 548.00 | |
300 Exceptional expenses | 4 921.00 | 35.00 | 4 921.00 | |
310 Profit or loss | 20 590.00 | 40 056.00 | 20 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 37 290.00 | 37 290.00 | ||
432 INCREASES Tangible Assets – Buildings | 335 610.00 | 335 610.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 361.00 | 5 361.00 | ||
482 INCREASES Financial Assets | 3 568.00 | 3 568.00 | ||
490 Total Fixed Assets (Gross Value) | 1 304 275.00 | 1 304 275.00 | ||
492 Total Fixed Assets (Increases) | 381 829.00 | 381 829.00 | ||
494 Total Fixed Assets (Decreases) | 5 361.00 | 5 361.00 | ||
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