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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : C(URI)O-LIVING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-07-26 | Public | 2017-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | C(URI)O-LIVING SAS |
| Siren | 803774959 |
| Closing | 2015-12-31 |
| Registry code | 4101 |
| Registration number | 301 |
| Management number | 2014B00427 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41600 Chaon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 739 633.00 | 1 739 633.00 | 1 739 633.00 | |
AT Other tangible assets | 17 081.00 | 361.00 | 16 721.00 | 17 081.00 |
BB Receivables related to investments | 5 681 303.00 | 5 681 303.00 | 5 681 303.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 8 231 710.00 | 361.00 | 8 231 350.00 | 8 231 710.00 |
BV Advances and down payments on orders | 103 607.00 | 103 607.00 | 103 607.00 | |
BX Customers and related accounts | 20 374.00 | 20 374.00 | 20 374.00 | |
BZ Other receivables | 6 058.00 | 6 058.00 | 6 058.00 | |
CF Cash and cash equivalents | 1 990.00 | 1 990.00 | 1 990.00 | |
CJ TOTAL (II) | 247 606.00 | 247 606.00 | 247 606.00 | |
CO Grand total (0 to V) | 8 479 316.00 | 361.00 | 8 478 956.00 | 8 479 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 091.00 | 1 091.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 1 094.00 | 1 094.00 | ||
242 Other external expenses | 107 012.00 | 7 531.00 | 107 012.00 | |
244 Taxes, duties and similar payments | 21 739.00 | 21 739.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
280 Financial income | 50 569.00 | 50 569.00 | ||
294 Financial expenses | 139 415.00 | 139 415.00 | ||
300 Exceptional expenses | 96 261.00 | 32 889.00 | 96 261.00 | |
310 Profit or loss | -313 156.00 | -95 630.00 | -313 156.00 | |
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -95 630.00 | -95 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -313 156.00 | -95 630.00 | -313 156.00 | |
DK Regulated provisions | 129 150.00 | 32 889.00 | 129 150.00 | |
DL TOTAL (I) | 220 363.00 | 437 259.00 | 220 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 042 406.00 | 1 042 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 986 563.00 | 5 402 869.00 | 6 986 563.00 | |
DX Trade payables and related accounts | 208 285.00 | 8 832.00 | 208 285.00 | |
DY Tax and social security liabilities | 1 961.00 | 1 961.00 | ||
EB Prepaid income (2) | 18 522.00 | 18 522.00 | ||
EC TOTAL (IV) | 8 258 592.00 | 5 411 701.00 | 8 258 592.00 | |
EE Grand total (I to V) | 8 478 956.00 | 5 848 960.00 | 8 478 956.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 32 889.00 | 96 261.00 | 32 889.00 | |
7C Grand total | 32 889.00 | 96 261.00 | 32 889.00 | |
UJ - Exceptional | 96 261.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 142 039.00 | 142 009.00 | 30.00 | 142 039.00 |
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