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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : Courtage Marketing International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | Courtage Marketing International |
| Siren | 519950802 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2398 |
| Management number | 2010B00475 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 TAVERNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 299.00 | 1 299.00 | 1 299.00 | |
AR Technical installations, industrial equipment and tools | 3 600.00 | 170.00 | 3 430.00 | 3 600.00 |
AT Other tangible assets | 12 489.00 | 11 065.00 | 1 425.00 | 12 489.00 |
BH Other financial assets | 5 405.00 | 5 405.00 | 5 405.00 | |
BJ TOTAL (I) | 22 793.00 | 12 534.00 | 10 260.00 | 22 793.00 |
BX Customers and related accounts | 350 157.00 | 350 157.00 | 350 157.00 | |
BZ Other receivables | 51 590.00 | 51 590.00 | 51 590.00 | |
CF Cash and cash equivalents | 99 006.00 | 99 006.00 | 99 006.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 500 752.00 | 500 752.00 | 500 752.00 | |
CO Grand total (0 to V) | 523 545.00 | 12 534.00 | 511 012.00 | 523 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 1 154.00 | 231.00 | 1 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 969.00 | 44 923.00 | 32 969.00 | |
DL TOTAL (I) | 40 724.00 | 51 754.00 | 40 724.00 | |
DP Provisions for Risks | 170 000.00 | 85 000.00 | 170 000.00 | |
DR TOTAL (IV) | 170 000.00 | 85 000.00 | 170 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 181 035.00 | 176 283.00 | 181 035.00 | |
DY Tax and social security liabilities | 62 073.00 | 68 802.00 | 62 073.00 | |
EA Other liabilities | 42 180.00 | 28 730.00 | 42 180.00 | |
EC TOTAL (IV) | 300 288.00 | 273 815.00 | 300 288.00 | |
EE Grand total (I to V) | 511 012.00 | 410 569.00 | 511 012.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 85 000.00 | 85 000.00 | 85 000.00 | |
7C Grand total | 85 000.00 | 85 000.00 | 85 000.00 | |
| 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 | 15 000.00 | 15 000.00 | 15 000.00 | |
8B Suppliers and Related Accounts | 181 035.00 | 181 035.00 | 181 035.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 42 180.00 | 42 180.00 | 42 180.00 | |
VQ Other Taxes, Duties, and Similar Debts | 62 073.00 | 62 073.00 | 62 073.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 407 151.00 | 401 747.00 | 5 405.00 | 407 151.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 300 288.00 | 300 288.00 | 300 288.00 | |
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