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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : AD COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| Name | AD COURTAGE |
| Siren | 833035199 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11712 |
| Management number | 2017B04510 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13720 La Bouilladisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 956.00 | 956.00 | 956.00 | |
BZ Other receivables | 11 850.00 | 11 850.00 | 11 850.00 | |
CF Cash and cash equivalents | 2 257.00 | 2 257.00 | 2 257.00 | |
CJ TOTAL (II) | 15 063.00 | 15 063.00 | 15 063.00 | |
CO Grand total (0 to V) | 15 063.00 | 15 063.00 | 15 063.00 | |
| 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 | -430.00 | -430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 339.00 | -430.00 | 1 339.00 | |
DL TOTAL (I) | 1 909.00 | 570.00 | 1 909.00 | |
DX Trade payables and related accounts | 12 810.00 | 6 800.00 | 12 810.00 | |
DY Tax and social security liabilities | 344.00 | 182.00 | 344.00 | |
EC TOTAL (IV) | 13 154.00 | 6 982.00 | 13 154.00 | |
EE Grand total (I to V) | 15 063.00 | 7 552.00 | 15 063.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 810.00 | 12 810.00 | 12 810.00 | |
8E Income Taxes | 162.00 | 162.00 | 162.00 | |
UX Other trade receivables | 956.00 | 956.00 | 956.00 | |
VQ Other Taxes, Duties, and Similar Debts | 182.00 | 182.00 | 182.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 850.00 | 11 850.00 | 11 850.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 806.00 | 12 806.00 | 12 806.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 154.00 | 13 154.00 | 13 154.00 | |
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