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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : CURLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | CURLITE |
| Siren | 811532282 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 4474 |
| Management number | 2015B00285 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59165 Auberchicourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 400 500.00 | 400 500.00 | 400 500.00 | |
BZ Other receivables | 1 371.00 | 1 371.00 | 1 371.00 | |
CF Cash and cash equivalents | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 1 578.00 | 1 578.00 | 1 578.00 | |
CO Grand total (0 to V) | 402 078.00 | 402 078.00 | 402 078.00 | |
CU Other investments | 200 500.00 | 200 500.00 | 200 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -27 880.00 | -3 100.00 | -27 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 729.00 | -24 779.00 | -9 729.00 | |
DL TOTAL (I) | -36 609.00 | -26 880.00 | -36 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 140.00 | 174 943.00 | 147 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290 479.00 | 250 382.00 | 290 479.00 | |
DX Trade payables and related accounts | 1 068.00 | 4 037.00 | 1 068.00 | |
EC TOTAL (IV) | 438 687.00 | 429 363.00 | 438 687.00 | |
EE Grand total (I to V) | 402 078.00 | 402 483.00 | 402 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 918.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
GF Total Operating Expenses (II) | 6 300.00 | |||
GG - OPERATING RESULT (I - II) | -6 300.00 | |||
GR Interest and similar expenses | 3 429.00 | |||
GU Total financial expenses (VI) | 3 429.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 729.00 | 24 779.00 | 9 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 729.00 | -24 779.00 | -9 729.00 | |
| 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 | 290 479.00 | 290 479.00 | 290 479.00 | |
8B Suppliers and Related Accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
VG Loans with a maturity of up to one year at origin | 147 141.00 | 147 141.00 | 147 141.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 201 372.00 | 1 372.00 | 200 000.00 | 201 372.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 438 688.00 | 438 688.00 | 438 688.00 | |
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