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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : CURIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | CURIMO |
| Siren | 420876385 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16390 |
| Management number | 1998B02770 |
| Activity code | 2829B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AN Land | 137 204.00 | 137 204.00 | 137 204.00 | |
AP Buildings | 457 347.00 | 457 347.00 | 457 347.00 | |
AT Other tangible assets | 76 225.00 | 76 225.00 | 76 225.00 | |
BF Loans | 7 038.00 | 7 039.00 | 7 038.00 | |
BJ TOTAL (I) | 708 303.00 | 533 572.00 | 174 732.00 | 708 303.00 |
BX Customers and related accounts | 14 234.00 | 14 234.00 | 14 234.00 | |
BZ Other receivables | 3 256.00 | 3 256.00 | 3 256.00 | |
CF Cash and cash equivalents | 8 151.00 | 8 151.00 | 8 151.00 | |
CH Prepaid expenses | 798.00 | 798.00 | 798.00 | |
CJ TOTAL (II) | 26 439.00 | 26 439.00 | 26 439.00 | |
CO Grand total (0 to V) | 734 743.00 | 533 572.00 | 201 171.00 | 734 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 142.00 | 108 142.00 | ||
DE Statutory or contractual reserves | 61 939.00 | 61 939.00 | ||
DH Retained earnings | -17 482.00 | -17 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 602.00 | -15 602.00 | ||
DL TOTAL (I) | 137 003.00 | 137 003.00 | ||
DP Provisions for Risks | 30 490.00 | 30 490.00 | ||
DR TOTAL (IV) | 30 490.00 | 30 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 575.00 | 1 575.00 | ||
DX Trade payables and related accounts | 1 277.00 | 1 277.00 | ||
DY Tax and social security liabilities | 6 768.00 | 6 768.00 | ||
EA Other liabilities | 24 059.00 | 24 059.00 | ||
EC TOTAL (IV) | 33 679.00 | 33 679.00 | ||
EE Grand total (I to V) | 201 171.00 | 201 171.00 | ||
EG Accrued income and payables due within one year | 32 104.00 | 32 104.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 384.00 | 12 384.00 | 12 384.00 | |
FJ Net sales | 12 384.00 | 12 384.00 | 12 384.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 385.00 | |||
FW Other purchases and external expenses | 6 126.00 | |||
FX Taxes, duties, and similar payments | 21 860.00 | |||
GF Total Operating Expenses (II) | 27 986.00 | |||
GG - OPERATING RESULT (I - II) | -15 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 385.00 | 12 385.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 986.00 | 27 986.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 602.00 | -15 602.00 | ||
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