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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| Name | CURT |
| Siren | 822864120 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006585 |
| Management number | 2016B01120 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 ROCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 410.00 | 3 410.00 | 3 410.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 21 628.00 | 12 467.00 | 9 160.00 | 21 628.00 |
AT Other tangible assets | 51 823.00 | 37 073.00 | 14 750.00 | 51 823.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 136 875.00 | 62 950.00 | 73 925.00 | 136 875.00 |
BT Goods | 1 196 663.00 | 118 900.00 | 1 077 763.00 | 1 196 663.00 |
BV Advances and down payments on orders | 180 024.00 | 180 024.00 | 180 024.00 | |
BX Customers and related accounts | 298 462.00 | 41 596.00 | 256 866.00 | 298 462.00 |
BZ Other receivables | 6 316.00 | 6 316.00 | 6 316.00 | |
CF Cash and cash equivalents | 145 582.00 | 145 582.00 | 145 582.00 | |
CJ TOTAL (II) | 1 827 046.00 | 160 496.00 | 1 666 550.00 | 1 827 046.00 |
CO Grand total (0 to V) | 1 963 921.00 | 223 446.00 | 1 740 475.00 | 1 963 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 205 612.00 | 151 428.00 | 205 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 187.00 | 54 184.00 | 72 187.00 | |
DL TOTAL (I) | 288 798.00 | 216 612.00 | 288 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 607 447.00 | 517 159.00 | 607 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 223.00 | 12 550.00 | 142 223.00 | |
DW Advances and down payments received on current orders | 200 530.00 | 200 530.00 | ||
DX Trade payables and related accounts | 338 930.00 | 507 515.00 | 338 930.00 | |
DY Tax and social security liabilities | 95 176.00 | 100 747.00 | 95 176.00 | |
EA Other liabilities | 67 371.00 | 84 567.00 | 67 371.00 | |
EC TOTAL (IV) | 1 451 677.00 | 1 222 537.00 | 1 451 677.00 | |
EE Grand total (I to V) | 1 740 475.00 | 1 439 149.00 | 1 740 475.00 | |
EG Accrued income and payables due within one year | 1 047 902.00 | 1 171 735.00 | 1 047 902.00 | |
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