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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SARL COURTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL COURTINE |
| Siren | 508486883 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 2207 |
| Management number | 2008B00312 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36400 La Châtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 829.00 | 5 539.00 | 8 289.00 | 13 829.00 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 238 257.00 | 238 257.00 | 238 257.00 | |
AJ Other Intangible Assets | 145 000.00 | 145 000.00 | 145 000.00 | |
AN Land | 998.00 | 701.00 | 296.00 | 998.00 |
AR Technical installations, industrial equipment and tools | 14 859.00 | 14 086.00 | 773.00 | 14 859.00 |
AT Other tangible assets | 36 611.00 | 24 737.00 | 11 874.00 | 36 611.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BF Loans | 791.00 | 791.00 | 791.00 | |
BH Other financial assets | 19 240.00 | 19 240.00 | 19 240.00 | |
BJ TOTAL (I) | 470 366.00 | 45 813.00 | 424 552.00 | 470 366.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 148 154.00 | 148 154.00 | 148 154.00 | |
BZ Other receivables | 41 799.00 | 41 799.00 | 41 799.00 | |
CF Cash and cash equivalents | 25 657.00 | 25 657.00 | 25 657.00 | |
CH Prepaid expenses | 5 586.00 | 5 586.00 | 5 586.00 | |
CJ TOTAL (II) | 221 197.00 | 221 197.00 | 221 197.00 | |
CO Grand total (0 to V) | 691 564.00 | 45 813.00 | 645 750.00 | 691 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 451 460.00 | 451 460.00 | 451 460.00 | |
DD Legal reserve (1) | 12 216.00 | 12 216.00 | 12 216.00 | |
DG Other reserves | 43 493.00 | |||
DH Retained earnings | -4 025.00 | -4 025.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 906.00 | -47 518.00 | -74 906.00 | |
DL TOTAL (I) | 384 745.00 | 459 651.00 | 384 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 589.00 | 94 479.00 | 94 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 891.00 | 2 899.00 | 8 891.00 | |
DX Trade payables and related accounts | 38 935.00 | 36 881.00 | 38 935.00 | |
DY Tax and social security liabilities | 118 588.00 | 66 004.00 | 118 588.00 | |
EC TOTAL (IV) | 261 005.00 | 200 265.00 | 261 005.00 | |
EE Grand total (I to V) | 645 750.00 | 659 916.00 | 645 750.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 110.00 | 110.00 | ||
EI Including equity loans | 8 891.00 | 8 891.00 | ||
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