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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : COURTAGE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE 59 |
| Siren | 802140194 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 8252 |
| Management number | 2014B00380 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE SUR L'ESCAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 399.00 | 1 311.00 | 1 088.00 | 2 399.00 |
BJ TOTAL (I) | 2 399.00 | 1 311.00 | 1 088.00 | 2 399.00 |
BZ Other receivables | 1 295.00 | 1 295.00 | 1 295.00 | |
CF Cash and cash equivalents | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 2 252.00 | 2 252.00 | 2 252.00 | |
CO Grand total (0 to V) | 4 651.00 | 1 311.00 | 3 340.00 | 4 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 2 491.00 | 2 491.00 | ||
DH Retained earnings | -3 745.00 | -3 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -582.00 | -582.00 | ||
DL TOTAL (I) | 3 165.00 | 3 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175.00 | 175.00 | ||
EC TOTAL (IV) | 175.00 | 175.00 | ||
EE Grand total (I to V) | 3 340.00 | 3 340.00 | ||
EG Accrued income and payables due within one year | 175.00 | 175.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 266.00 | 14 266.00 | 14 266.00 | |
FJ Net sales | 14 266.00 | 14 266.00 | 14 266.00 | |
FR Total operating income (I) | 14 266.00 | |||
FU Purchases of raw materials and other supplies | 112.00 | |||
FW Other purchases and external expenses | 10 874.00 | |||
FX Taxes, duties, and similar payments | 1 127.00 | |||
GA Operating Expenses - Depreciation and Amortization | 600.00 | |||
GE Other Expenses | 3 024.00 | |||
GF Total Operating Expenses (II) | 15 738.00 | |||
GG - OPERATING RESULT (I - II) | -1 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 890.00 | 890.00 | ||
HD Total exceptional income (VII) | 890.00 | 890.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 890.00 | 890.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 156.00 | 15 156.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 738.00 | 15 738.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -582.00 | -582.00 | ||
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