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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : CulturMoov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-09-30 | Complete |
| 2018-09-14 | Partially confidential | 2017-09-30 | Complete |
| Name | CulturMoov |
| Siren | 822855417 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 18517 |
| Management number | 2016B08653 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93120 LA COURNEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 101.00 | 8 101.00 | 8 101.00 | |
AN Land | 193.00 | -193.00 | ||
AT Other tangible assets | 692.00 | 692.00 | 692.00 | |
BJ TOTAL (I) | 8 793.00 | 193.00 | 8 600.00 | 8 793.00 |
BX Customers and related accounts | 5 682.00 | 5 682.00 | 5 682.00 | |
BZ Other receivables | 3 561.00 | 3 561.00 | 3 561.00 | |
CF Cash and cash equivalents | 36 071.00 | 36 071.00 | 36 071.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 45 525.00 | 45 525.00 | 45 525.00 | |
CO Grand total (0 to V) | 54 317.00 | 193.00 | 54 124.00 | 54 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 877.00 | 4 877.00 | ||
DL TOTAL (I) | 14 877.00 | 14 877.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 626.00 | 20 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 629.00 | 10 629.00 | ||
DX Trade payables and related accounts | 4 616.00 | 4 616.00 | ||
DY Tax and social security liabilities | 3 376.00 | 3 376.00 | ||
EC TOTAL (IV) | 39 247.00 | 39 247.00 | ||
EE Grand total (I to V) | 54 124.00 | 54 124.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 193.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 193.00 | |||
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