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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : COURTIAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | E COSI BELLO |
| Siren | 752688861 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/009269 |
| Management number | 2012B00837 |
| Activity code | 4520B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 CHABEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 73 075.00 | 56 334.00 | 16 740.00 | 73 075.00 |
AT Other tangible assets | 65 214.00 | 49 110.00 | 16 104.00 | 65 214.00 |
BD Other fixed assets | 100 031.00 | 100 031.00 | 100 031.00 | |
BJ TOTAL (I) | 398 819.00 | 105 944.00 | 292 874.00 | 398 819.00 |
BT Goods | 71 750.00 | 71 750.00 | 71 750.00 | |
BX Customers and related accounts | 81 870.00 | 81 870.00 | 81 870.00 | |
BZ Other receivables | 29 626.00 | 29 626.00 | 29 626.00 | |
CF Cash and cash equivalents | 245 306.00 | 245 306.00 | 245 306.00 | |
CH Prepaid expenses | 2 081.00 | 2 081.00 | 2 081.00 | |
CJ TOTAL (II) | 430 634.00 | 430 634.00 | 430 634.00 | |
CO Grand total (0 to V) | 829 453.00 | 105 944.00 | 723 509.00 | 829 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 374 485.00 | 545 053.00 | 374 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 269.00 | 229 432.00 | 177 269.00 | |
DL TOTAL (I) | 579 254.00 | 801 985.00 | 579 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 292.00 | 276.00 | 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 487.00 | 1 554.00 | 1 487.00 | |
DX Trade payables and related accounts | 78 434.00 | 89 705.00 | 78 434.00 | |
DY Tax and social security liabilities | 57 615.00 | 85 422.00 | 57 615.00 | |
EA Other liabilities | 6 427.00 | 155.00 | 6 427.00 | |
EC TOTAL (IV) | 144 255.00 | 177 113.00 | 144 255.00 | |
EE Grand total (I to V) | 723 509.00 | 979 098.00 | 723 509.00 | |
EG Accrued income and payables due within one year | 144 255.00 | 177 113.00 | 144 255.00 | |
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