Grow your business safely with CONSEIL COURTAGE DU RIED
All the information you need about CONSEIL COURTAGE DU RIED to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL COURTAGE DU RIED >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CONSEIL COURTAGE DU RIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| Name | CONSEIL COURTAGE DU RIED |
| Siren | 845383512 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5149 |
| Management number | 2019B00054 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 RUELISHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 549.00 | |||
BJ TOTAL (I) | 2 549.00 | |||
BX Customers and related accounts | 371.00 | |||
BZ Other receivables | 55 472.00 | |||
CD Marketable securities | 37 300.00 | |||
CF Cash and cash equivalents | 1 481.00 | |||
CJ TOTAL (II) | 94 625.00 | |||
CO Grand total (0 to V) | 97 174.00 | |||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 479.00 | 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 105.00 | 54 686.00 | 61 105.00 | |
DL TOTAL (I) | 62 685.00 | 55 686.00 | 62 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 600.00 | 21 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 809.00 | |||
DX Trade payables and related accounts | 7 580.00 | 3 237.00 | 7 580.00 | |
DY Tax and social security liabilities | 5 309.00 | 12 714.00 | 5 309.00 | |
EC TOTAL (IV) | 34 489.00 | 18 760.00 | 34 489.00 | |
EE Grand total (I to V) | 97 174.00 | 74 447.00 | 97 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 772.00 | 108 772.00 | 108 772.00 | |
FJ Net sales | 108 772.00 | 108 772.00 | 108 772.00 | |
FR Total operating income (I) | 108 772.00 | |||
FW Other purchases and external expenses | 28 974.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 167.00 | |||
GF Total Operating Expenses (II) | 31 141.00 | |||
GG - OPERATING RESULT (I - II) | 77 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 525.00 | 12 714.00 | 16 525.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 772.00 | 86 619.00 | 108 772.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 667.00 | 31 933.00 | 47 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 105.00 | 54 686.00 | 61 105.00 | |
all companies in France
Complete and comprehensive database.
