Grow your business safely with COURTIN REAL ESTATE SAS
All the information you need about COURTIN REAL ESTATE SAS to develop and secure your business in France
C
HOME >
CORPORATES
>
COURTIN REAL ESTATE SAS >
BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : COURTIN REAL ESTATE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| Name | COURTIN REAL ESTATE SAS |
| Siren | 814928909 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004804 |
| Management number | 2017B00967 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 12 000.00 | 12 000.00 | |
AT Other tangible assets | 272 885.00 | 178 707.00 | 94 178.00 | 272 885.00 |
BH Other financial assets | 16 359.00 | 16 359.00 | 16 359.00 | |
BJ TOTAL (I) | 301 244.00 | 190 707.00 | 110 536.00 | 301 244.00 |
BX Customers and related accounts | 2 388 653.00 | 2 388 653.00 | 2 388 653.00 | |
BZ Other receivables | 159 563.00 | 159 563.00 | 159 563.00 | |
CF Cash and cash equivalents | 181 991.00 | 181 991.00 | 181 991.00 | |
CH Prepaid expenses | 47 433.00 | 47 433.00 | 47 433.00 | |
CJ TOTAL (II) | 2 777 641.00 | 2 777 641.00 | 2 777 641.00 | |
CO Grand total (0 to V) | 3 078 884.00 | 190 707.00 | 2 888 177.00 | 3 078 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -447 490.00 | -432 806.00 | -447 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132 940.00 | -14 684.00 | -132 940.00 | |
DL TOTAL (I) | -80 430.00 | 52 510.00 | -80 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 095 236.00 | 812 502.00 | 2 095 236.00 | |
DX Trade payables and related accounts | 319 706.00 | 57 339.00 | 319 706.00 | |
DY Tax and social security liabilities | 552 036.00 | 255 612.00 | 552 036.00 | |
EA Other liabilities | 1 629.00 | 1 629.00 | 1 629.00 | |
EC TOTAL (IV) | 2 968 607.00 | 1 127 082.00 | 2 968 607.00 | |
EE Grand total (I to V) | 2 888 177.00 | 1 179 592.00 | 2 888 177.00 | |
EI Including equity loans | 2 095 236.00 | 2 095 236.00 | ||
all companies in France
Complete and comprehensive database.
