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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : DAVID CURIE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-06-30 | Complete |
| Name | DAVID CURIE INVEST |
| Siren | 502869902 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 3160 |
| Management number | 2008B00205 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 219 272.00 | 1 219 272.00 | 1 219 272.00 | |
BJ TOTAL (I) | 2 464 105.00 | 450 000.00 | 2 014 105.00 | 2 464 105.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 990 311.00 | 990 311.00 | 990 311.00 | |
CH Prepaid expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
CJ TOTAL (II) | 992 533.00 | 992 533.00 | 992 533.00 | |
CO Grand total (0 to V) | 3 456 638.00 | 450 000.00 | 3 006 638.00 | 3 456 638.00 |
CP Shares due in less than one year | 772 395.00 | 772 395.00 | ||
CS Evaluated investments - equity method | 1 244 833.00 | 450 000.00 | 794 833.00 | 1 244 833.00 |
CU Other investments | 1 245 000.00 | 450 000.00 | 795 000.00 | 1 245 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 680 000.00 | 680 000.00 | 680 000.00 | |
DD Legal reserve (1) | 68 000.00 | 68 000.00 | 68 000.00 | |
DG Other reserves | 499 222.00 | 383 230.00 | 499 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 808.00 | 115 991.00 | 125 808.00 | |
DL TOTAL (I) | 1 373 030.00 | 1 247 222.00 | 1 373 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 629 016.00 | 340 204.00 | 1 629 016.00 | |
DX Trade payables and related accounts | 4 541.00 | 4 262.00 | 4 541.00 | |
DY Tax and social security liabilities | 50.00 | 7 631.00 | 50.00 | |
EA Other liabilities | 25 000.00 | |||
EC TOTAL (IV) | 1 633 607.00 | 377 097.00 | 1 633 607.00 | |
EE Grand total (I to V) | 3 006 638.00 | 1 624 319.00 | 3 006 638.00 | |
EG Accrued income and payables due within one year | 1 633 607.00 | 377 097.00 | 1 633 607.00 | |
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