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BALANCE SHEET (
2019-11-19)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21824 |
| Management number | 1998B02770 |
| Activity code | 2829B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| 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 | 7 038.00 | 7 038.00 | |
BJ TOTAL (I) | 708 303.00 | 533 572.00 | 174 732.00 | 708 303.00 |
BX Customers and related accounts | 18 875.00 | 18 875.00 | 18 875.00 | |
BZ Other receivables | 1 779.00 | 1 779.00 | 1 779.00 | |
CF Cash and cash equivalents | 9 732.00 | 9 732.00 | 9 732.00 | |
CJ TOTAL (II) | 30 386.00 | 30 386.00 | 30 386.00 | |
CO Grand total (0 to V) | 738 690.00 | 533 572.00 | 205 118.00 | 738 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 147.00 | 108 147.00 | ||
DE Statutory or contractual reserves | 61 939.00 | 61 939.00 | ||
DH Retained earnings | -34 959.00 | -34 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 513.00 | -24 513.00 | ||
DL TOTAL (I) | 110 614.00 | 110 614.00 | ||
DP Provisions for Risks | 30 490.00 | 30 490.00 | ||
DR TOTAL (IV) | 30 490.00 | 30 490.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 6 857.00 | 6 857.00 | ||
EA Other liabilities | 55 958.00 | 55 958.00 | ||
EC TOTAL (IV) | 64 015.00 | 64 015.00 | ||
EE Grand total (I to V) | 205 118.00 | 205 118.00 | ||
EG Accrued income and payables due within one year | 64 015.00 | 64 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 184.00 | 2 184.00 | 2 184.00 | |
FJ Net sales | 2 184.00 | 2 184.00 | 2 184.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 854.00 | |||
FR Total operating income (I) | 4 038.00 | |||
FW Other purchases and external expenses | 6 755.00 | |||
FX Taxes, duties, and similar payments | 21 797.00 | |||
GF Total Operating Expenses (II) | 28 551.00 | |||
GG - OPERATING RESULT (I - II) | -24 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 854.00 | 1 854.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 038.00 | 4 038.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 551.00 | 28 551.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 513.00 | -24 513.00 | ||
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