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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : CULTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2020-06-25 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | CULTOR |
| Siren | 398113068 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3985 |
| Management number | 1994B00159 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 SAINT-QUENTIN-DE-CAPLONG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 132.00 | 3 132.00 | 3 132.00 | |
AT Other tangible assets | 521.00 | 521.00 | 521.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 1 417 308.00 | 614 604.00 | 802 703.00 | 1 417 308.00 |
BZ Other receivables | 1 209 127.00 | 1 209 127.00 | 1 209 127.00 | |
CF Cash and cash equivalents | 21 542.00 | 21 542.00 | 21 542.00 | |
CJ TOTAL (II) | 1 230 670.00 | 1 230 670.00 | 1 230 670.00 | |
CO Grand total (0 to V) | 2 647 978.00 | 614 604.00 | 2 033 374.00 | 2 647 978.00 |
CU Other investments | 1 413 631.00 | 610 950.00 | 802 681.00 | 1 413 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 354 207.00 | 1 354 207.00 | 1 354 207.00 | |
DH Retained earnings | -1 039 799.00 | -1 030 519.00 | -1 039 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 317.00 | -9 279.00 | -2 317.00 | |
DL TOTAL (I) | 312 090.00 | 314 408.00 | 312 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 719 300.00 | 1 544 300.00 | 1 719 300.00 | |
DW Advances and down payments received on current orders | 10 518.00 | |||
DX Trade payables and related accounts | 1 982.00 | 991.00 | 1 982.00 | |
EC TOTAL (IV) | 1 721 283.00 | 1 555 810.00 | 1 721 283.00 | |
EE Grand total (I to V) | 2 033 374.00 | 1 870 218.00 | 2 033 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 12 351.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 351.00 | |||
GG - OPERATING RESULT (I - II) | -12 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 500.00 | |||
HH Total exceptional expenses (VIII) | 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -500.00 | |||
HK Income tax | -10 032.00 | -8 267.00 | -10 032.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 332.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 319.00 | 9 612.00 | 2 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 317.00 | -9 279.00 | -2 317.00 | |
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