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THE LIST OF BALANCE SHEET : N E L COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Partially confidential 2021-12-31 Complete
2021-11-02 Partially confidential 2020-12-31 Simplified
2020-10-28 Public 2019-12-31 Simplified
NameN E L COURTAGE
Siren842192874
Closing2021-12-31
Registry code 4502
Registration number 11405
Management number2018B01198
Activity code 6619B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address45100 ORLEANS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 467.00 2 525.00 941.00 3 467.00
BJ TOTAL (I) 3 467.00 2 525.00 941.00 3 467.00
BZ Other receivables 15 623.00 15 623.00 15 623.00
CF Cash and cash equivalents 5 426.00 5 426.00 5 426.00
CJ TOTAL (II) 21 050.00 21 050.00 21 050.00
CO Grand total (0 to V) 24 517.00 2 525.00 21 991.00 24 517.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DD Legal reserve (1) 20.00 10.00 20.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 497.00 8 465.00 20 497.00
DL TOTAL (I) 20 617.00 8 575.00 20 617.00
DX Trade payables and related accounts 1 296.00 1 260.00 1 296.00
EA Other liabilities 78.00 78.00
EC TOTAL (IV) 1 374.00 1 260.00 1 374.00
EE Grand total (I to V) 21 991.00 9 835.00 21 991.00

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