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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EURO CREDIT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO CREDIT COURTAGE |
| Siren | 530288414 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7938 |
| Management number | 2011B00217 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 478.00 | 6 478.00 | 6 478.00 | |
AT Other tangible assets | 245 268.00 | 71 195.00 | 174 073.00 | 245 268.00 |
BJ TOTAL (I) | 251 746.00 | 77 673.00 | 174 073.00 | 251 746.00 |
BV Advances and down payments on orders | 1 665.00 | 1 665.00 | 1 665.00 | |
BX Customers and related accounts | 7 805.00 | 7 805.00 | 7 805.00 | |
BZ Other receivables | 22 123.00 | 22 123.00 | 22 123.00 | |
CD Marketable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
CF Cash and cash equivalents | 342 700.00 | 342 700.00 | 342 700.00 | |
CH Prepaid expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
CJ TOTAL (II) | 383 246.00 | 383 246.00 | 383 246.00 | |
CO Grand total (0 to V) | 634 993.00 | 77 673.00 | 557 320.00 | 634 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 445 564.00 | 473 256.00 | 445 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -116 180.00 | -27 692.00 | -116 180.00 | |
DL TOTAL (I) | 331 584.00 | 447 764.00 | 331 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 316.00 | 284 396.00 | 112 316.00 | |
DX Trade payables and related accounts | 19 310.00 | 27 526.00 | 19 310.00 | |
DY Tax and social security liabilities | 93 110.00 | 70 319.00 | 93 110.00 | |
EA Other liabilities | 999.00 | 1 099.00 | 999.00 | |
EC TOTAL (IV) | 225 736.00 | 383 341.00 | 225 736.00 | |
EE Grand total (I to V) | 557 320.00 | 831 105.00 | 557 320.00 | |
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