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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : COURBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Complete |
| Name | COURBES |
| Siren | 819533068 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26860 |
| Management number | 2016D00447 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BN Goods in progress | 13 239 690.00 | 13 239 690.00 | 13 239 690.00 | |
BV Advances and down payments on orders | 4 904.00 | 4 904.00 | 4 904.00 | |
BX Customers and related accounts | 14 104 686.00 | 14 104 686.00 | 14 104 686.00 | |
BZ Other receivables | 378 549.00 | 378 549.00 | 378 549.00 | |
CJ TOTAL (II) | 27 727 829.00 | 27 727 829.00 | 27 727 829.00 | |
CO Grand total (0 to V) | 27 727 829.00 | 27 727 829.00 | 27 727 829.00 | |
| 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 | |
DH Retained earnings | -3 132.00 | -3 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -218 082.00 | -3 132.00 | -218 082.00 | |
DL TOTAL (I) | -220 214.00 | -2 132.00 | -220 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 579 023.00 | 7 579 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 616 952.00 | 2 616 952.00 | ||
DX Trade payables and related accounts | 934 264.00 | 23 966.00 | 934 264.00 | |
DY Tax and social security liabilities | 1 537 585.00 | 1 537 585.00 | ||
EA Other liabilities | 4 880.00 | 4 880.00 | ||
EB Prepaid income (2) | 15 275 338.00 | 15 275 338.00 | ||
EC TOTAL (IV) | 27 948 042.00 | 23 966.00 | 27 948 042.00 | |
EE Grand total (I to V) | 27 727 829.00 | 21 834.00 | 27 727 829.00 | |
EG Accrued income and payables due within one year | 23 966.00 | 23 966.00 | ||
EI Including equity loans | 2 616 952.00 | 2 616 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 217 571.00 | |||
FX Taxes, duties, and similar payments | 512.00 | |||
GF Total Operating Expenses (II) | 218 084.00 | |||
GG - OPERATING RESULT (I - II) | -218 083.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -218 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 218 084.00 | 3 132.00 | 218 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -218 082.00 | -3 132.00 | -218 082.00 | |
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