Grow your business safely with COURCELLE CHAUFFAGE
All the information you need about COURCELLE CHAUFFAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
COURCELLE CHAUFFAGE >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : COURCELLE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | COURCELLE CHAUFFAGE |
| Siren | 493275747 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 8525 |
| Management number | 2007B40047 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62149 Festubert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 850.00 | 850.00 | 850.00 | |
AT Other tangible assets | 638.00 | 638.00 | 638.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 533.00 | 1 488.00 | 45.00 | 1 533.00 |
BL Raw materials, supplies | 1 210.00 | 1 210.00 | 1 210.00 | |
BV Advances and down payments on orders | 1 822.00 | 1 822.00 | 1 822.00 | |
BX Customers and related accounts | 46 301.00 | 46 301.00 | 46 301.00 | |
BZ Other receivables | 10 470.00 | 10 470.00 | 10 470.00 | |
CF Cash and cash equivalents | 13 467.00 | 13 467.00 | 13 467.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 73 271.00 | 73 271.00 | 73 271.00 | |
CO Grand total (0 to V) | 74 805.00 | 1 488.00 | 73 316.00 | 74 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 400.00 | 5 400.00 | 5 400.00 | |
DD Legal reserve (1) | 540.00 | 540.00 | 540.00 | |
DG Other reserves | 33 061.00 | 27 948.00 | 33 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 416.00 | 5 112.00 | 416.00 | |
DL TOTAL (I) | 39 418.00 | 39 001.00 | 39 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 499.00 | 2 973.00 | 499.00 | |
DW Advances and down payments received on current orders | 8 964.00 | 24 633.00 | 8 964.00 | |
DX Trade payables and related accounts | 10 663.00 | 9 732.00 | 10 663.00 | |
DY Tax and social security liabilities | 13 271.00 | 18 282.00 | 13 271.00 | |
EA Other liabilities | 500.00 | 5 382.00 | 500.00 | |
EC TOTAL (IV) | 33 898.00 | 61 003.00 | 33 898.00 | |
EE Grand total (I to V) | 73 316.00 | 100 004.00 | 73 316.00 | |
EG Accrued income and payables due within one year | 24 934.00 | 36 370.00 | 24 934.00 | |
all companies in France
Complete and comprehensive database.
