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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : COURIM TWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| Name | COURIM TWO |
| Siren | 894461722 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011442 |
| Management number | 2021B00327 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 520 000.00 | 520 000.00 | 520 000.00 | |
AR Technical installations, industrial equipment and tools | 185 445.00 | 17 001.00 | 168 444.00 | 185 445.00 |
AT Other tangible assets | 204 055.00 | 14 535.00 | 189 521.00 | 204 055.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 911 501.00 | 31 535.00 | 879 965.00 | 911 501.00 |
BL Raw materials, supplies | 17 967.00 | 17 967.00 | 17 967.00 | |
BX Customers and related accounts | 694.00 | 694.00 | 694.00 | |
BZ Other receivables | 12 669.00 | 12 669.00 | 12 669.00 | |
CF Cash and cash equivalents | 322 895.00 | 322 895.00 | 322 895.00 | |
CH Prepaid expenses | 12 030.00 | 12 030.00 | 12 030.00 | |
CJ TOTAL (II) | 366 255.00 | 366 255.00 | 366 255.00 | |
CO Grand total (0 to V) | 1 277 756.00 | 31 535.00 | 1 246 221.00 | 1 277 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 000.00 | 70 000.00 | ||
DL TOTAL (I) | 79 000.00 | 79 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 843 338.00 | 843 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151 746.00 | 151 746.00 | ||
DX Trade payables and related accounts | 67 339.00 | 67 339.00 | ||
DY Tax and social security liabilities | 104 634.00 | 104 634.00 | ||
EA Other liabilities | 164.00 | 164.00 | ||
EC TOTAL (IV) | 1 167 221.00 | 1 167 221.00 | ||
EE Grand total (I to V) | 1 246 221.00 | 1 246 221.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 535.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 31 535.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 151 746.00 | 151 746.00 | 151 746.00 | |
8B Suppliers and Related Accounts | 67 339.00 | 67 339.00 | 67 339.00 | |
8D Social Security and Other Social Organizations | 104 634.00 | 104 634.00 | 104 634.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 164.00 | 164.00 | 164.00 | |
UT Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
VG Loans with a maturity of up to one year at origin | 843 338.00 | 128 128.00 | 524 588.00 | 843 338.00 |
VS Prepaid expenses | 25 394.00 | 25 394.00 | 25 394.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 394.00 | 25 394.00 | 2 000.00 | 27 394.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 167 221.00 | 452 010.00 | 524 588.00 | 1 167 221.00 |
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