Grow your business safely with COURTIER, ASSURANCES ET BANQUE
All the information you need about COURTIER, ASSURANCES ET BANQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
COURTIER, ASSURANCES ET BANQUE >
BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : COURTIER, ASSURANCES ET BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | COURTIER, ASSURANCES ET BANQUE |
| Siren | 791263650 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003654 |
| Management number | 2013B00667 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 180.00 | 8 406.00 | 1 774.00 | 10 180.00 |
028 Tangible Assets | 14 530.00 | 10 700.00 | 3 830.00 | 14 530.00 |
044 Total Fixed Assets | 24 710.00 | 19 106.00 | 5 604.00 | 24 710.00 |
068 Receivables – Trade and related accounts | 8 642.00 | 8 642.00 | 8 642.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 11 093.00 | 11 093.00 | 11 093.00 | |
110 Total Assets | 35 803.00 | 19 106.00 | 16 697.00 | 35 803.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 440.00 | |||
136 Profit for the Year | 6 598.00 | |||
142 Total Equity - Total I | 10 238.00 | |||
156 Loans and similar debts | 6 459.00 | |||
176 Total debts | 6 459.00 | |||
180 Liabilities Total | 16 697.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 807.00 | 26 807.00 | ||
232 Total operating income excluding VAT | 26 807.00 | 26 807.00 | ||
242 Other external expenses | 9 962.00 | 9 962.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 5 636.00 | 5 636.00 | ||
252 Social security contributions | 4 612.00 | 4 612.00 | ||
264 Total operating expenses | 20 209.00 | 20 209.00 | ||
270 Operating profit | 6 598.00 | 6 598.00 | ||
310 Profit or loss | 6 598.00 | 6 598.00 | ||
all companies in France
Complete and comprehensive database.
