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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : COURCEMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-03-31 | Complete |
| Name | COURCEMONT |
| Siren | 851249813 |
| Closing | 2021-03-31 |
| Registry code | 5103 |
| Registration number | 804 |
| Management number | 2019B00516 |
| Activity code | 0111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51270 SUIZY-LE-FRANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 58 444.00 | 6 898.00 | 51 545.00 | 58 444.00 |
AR Technical installations, industrial equipment and tools | 24 500.00 | 6 734.00 | 17 765.00 | 24 500.00 |
AT Other tangible assets | 2 800.00 | 492.00 | 2 307.00 | 2 800.00 |
AV Fixed assets in progress | 15 782.00 | 15 782.00 | 15 782.00 | |
BH Other financial assets | 3 585.00 | 3 585.00 | 3 585.00 | |
BJ TOTAL (I) | 105 111.00 | 14 125.00 | 90 986.00 | 105 111.00 |
BL Raw materials, supplies | 1 624.00 | 1 624.00 | 1 624.00 | |
BN Goods in progress | 31 851.00 | 31 851.00 | 31 851.00 | |
BX Customers and related accounts | 2 886.00 | 2 886.00 | 2 886.00 | |
BZ Other receivables | 185 626.00 | 185 626.00 | 185 626.00 | |
CF Cash and cash equivalents | 6 521.00 | 6 521.00 | 6 521.00 | |
CH Prepaid expenses | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 228 681.00 | 228 681.00 | 228 681.00 | |
CO Grand total (0 to V) | 333 792.00 | 14 125.00 | 319 667.00 | 333 792.00 |
| 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 | -316.00 | -316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 602.00 | -316.00 | 1 602.00 | |
DL TOTAL (I) | 2 286.00 | 683.00 | 2 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 959.00 | 281 857.00 | 263 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 849.00 | 7 660.00 | 6 849.00 | |
DX Trade payables and related accounts | 33 264.00 | 22 969.00 | 33 264.00 | |
DY Tax and social security liabilities | 1 307.00 | 985.00 | 1 307.00 | |
EA Other liabilities | 12 000.00 | 2 205.00 | 12 000.00 | |
EC TOTAL (IV) | 317 381.00 | 315 679.00 | 317 381.00 | |
EE Grand total (I to V) | 319 667.00 | 316 363.00 | 319 667.00 | |
EG Accrued income and payables due within one year | 317 381.00 | 315 679.00 | 317 381.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
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