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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CULTU'RAIDS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | CULTU'RAIDS CONCEPT |
| Siren | 504020108 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 6411 |
| Management number | 2008B00557 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 SAINT MARTIN LE BEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 986.00 | 7 218.00 | 20 767.00 | 27 986.00 |
BJ TOTAL (I) | 27 986.00 | 7 218.00 | 20 767.00 | 27 986.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 333.00 | 14 333.00 | 14 333.00 | |
CJ TOTAL (II) | 14 333.00 | 14 333.00 | 14 333.00 | |
CO Grand total (0 to V) | 42 320.00 | 7 218.00 | 35 101.00 | 42 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | 190.00 | |
DH Retained earnings | 15 177.00 | 9 446.00 | 15 177.00 | |
DL TOTAL (I) | 20 368.00 | 14 636.00 | 20 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 452.00 | 17 155.00 | 14 452.00 | |
DX Trade payables and related accounts | 10.00 | 1 866.00 | 10.00 | |
DY Tax and social security liabilities | 636.00 | 1 013.00 | 636.00 | |
EA Other liabilities | 486.00 | 737.00 | 486.00 | |
EC TOTAL (IV) | 15 585.00 | 20 773.00 | 15 585.00 | |
EE Grand total (I to V) | 35 953.00 | 35 409.00 | 35 953.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 123.00 | |||
FS Purchases of goods (including customs duties) | 1 550.00 | |||
FW Other purchases and external expenses | 9 078.00 | |||
FX Taxes, duties, and similar payments | 55.00 | |||
FZ Social Security Contributions | 1 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 218.00 | |||
GR Interest and similar expenses | 447.00 | |||
GU Total financial expenses (VI) | 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 193.00 | 13.00 | 193.00 | |
HH Total exceptional expenses (VIII) | 193.00 | 13.00 | 193.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 179.00 | 7 218.00 | 10 179.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 179.00 | 7 218.00 | 10 179.00 | |
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