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THE LIST OF BALANCE SHEET : AMIEL COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-19 Partially confidential 2020-12-31 Complete
NameAMIEL COURTAGE
Siren812592806
Closing2020-12-31
Registry code 3003
Registration number B2021/015589
Management number2015B01293
Activity code 6622Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30380 SAINT-CHRISTOL-LES-ALES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 567.00 2 116.00 451.00 2 567.00
BJ TOTAL (I) 2 567.00 2 116.00 451.00 2 567.00
BX Customers and related accounts 1 840.00 1 840.00 1 840.00
BZ Other receivables 10 986.00 10 986.00 10 986.00
CF Cash and cash equivalents 7.00 7.00 7.00
CJ TOTAL (II) 12 833.00 12 833.00 12 833.00
CO Grand total (0 to V) 15 401.00 2 116.00 13 284.00 15 401.00
2 - Liabilities (balance sheet)Amount year NAmount 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 2 073.00 2 073.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 372.00 10 073.00 6 372.00
DL TOTAL (I) 9 546.00 11 173.00 9 546.00
DU Loans and Debts from Credit Institutions (3) 753.00
DV Miscellaneous Loans and Financial Debts (4) 1 171.00
DX Trade payables and related accounts 2 520.00 2 520.00
DY Tax and social security liabilities 1 125.00 1 778.00 1 125.00
EA Other liabilities 93.00 93.00
EC TOTAL (IV) 3 738.00 3 703.00 3 738.00
EE Grand total (I to V) 13 284.00 14 877.00 13 284.00

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