Grow your business safely with BERNARD COURTIN CONSEIL
All the information you need about BERNARD COURTIN CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BERNARD COURTIN CONSEIL >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : BERNARD COURTIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| Name | BERNARD COURTIN CONSEIL |
| Siren | 480169747 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15797 |
| Management number | 2005B50006 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 851.00 | 26 093.00 | 11 758.00 | 37 851.00 |
BJ TOTAL (I) | 37 851.00 | 26 093.00 | 11 758.00 | 37 851.00 |
BX Customers and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CF Cash and cash equivalents | 38 657.00 | 38 657.00 | 38 657.00 | |
CJ TOTAL (II) | 46 951.00 | 46 951.00 | 46 951.00 | |
CO Grand total (0 to V) | 84 802.00 | 26 093.00 | 58 709.00 | 84 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 24 000.00 | 24 000.00 | ||
DH Retained earnings | 187.00 | 12 237.00 | 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 514.00 | 11 949.00 | 4 514.00 | |
DL TOTAL (I) | 29 801.00 | 25 287.00 | 29 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 444.00 | 14 704.00 | 8 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 762.00 | 829.00 | 762.00 | |
DX Trade payables and related accounts | 3 231.00 | 2 431.00 | 3 231.00 | |
DY Tax and social security liabilities | 16 469.00 | 8 551.00 | 16 469.00 | |
EC TOTAL (IV) | 28 908.00 | 26 516.00 | 28 908.00 | |
EE Grand total (I to V) | 58 709.00 | 51 804.00 | 58 709.00 | |
all companies in France
Complete and comprehensive database.
