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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : COURTOIS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2017-02-20 | Public | 2014-06-30 | Simplified |
| Name | COURTOIS ENGINEERING |
| Siren | 792551756 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 661 |
| Management number | 2013B02943 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 843.00 | 2 843.00 | 2 843.00 | |
BJ TOTAL (I) | 2 843.00 | 2 843.00 | 2 843.00 | |
BX Customers and related accounts | 22 978.00 | 22 978.00 | 22 978.00 | |
BZ Other receivables | 935.00 | 935.00 | 935.00 | |
CF Cash and cash equivalents | 99 848.00 | 99 848.00 | 99 848.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 123 762.00 | 123 762.00 | 123 762.00 | |
CO Grand total (0 to V) | 126 606.00 | 2 843.00 | 123 762.00 | 126 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 339.00 | 132.00 | 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 975.00 | 207.00 | 14 975.00 | |
DL TOTAL (I) | 16 415.00 | 1 439.00 | 16 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 424.00 | 72 882.00 | 69 424.00 | |
DX Trade payables and related accounts | 3 396.00 | 6 025.00 | 3 396.00 | |
DY Tax and social security liabilities | 34 526.00 | 25 773.00 | 34 526.00 | |
EC TOTAL (IV) | 107 347.00 | 104 681.00 | 107 347.00 | |
EE Grand total (I to V) | 123 762.00 | 106 120.00 | 123 762.00 | |
EI Including equity loans | 69 424.00 | 69 424.00 | ||
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