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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : COURTELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | COURTELINE |
| Siren | 810494161 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7274 |
| Management number | 2018B01183 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 6 272.00 | 6 272.00 | 6 272.00 | |
096 Total Current Assets + Prepaid Expenses | 81 662.00 | 81 662.00 | 81 662.00 | |
110 Total Assets | 81 662.00 | 81 662.00 | 81 662.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -53 089.00 | |||
136 Profit for the Year | -4 993.00 | |||
142 Total Equity - Total I | -57 083.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 265.00 | |||
172 Other debts | 138 265.00 | |||
176 Total debts | 138 745.00 | |||
180 Liabilities Total | 81 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 515.00 | 1 515.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 075.00 | 3 075.00 | ||
270 Operating profit | -3 074.00 | -3 074.00 | ||
294 Financial expenses | 1 919.00 | 1 919.00 | ||
310 Profit or loss | -4 993.00 | -4 993.00 | ||
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