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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CULTURES CONNECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-09-30 | Complete |
| 2022-11-09 | Public | 2020-09-30 | Complete |
| 2020-07-10 | Partially confidential | 2019-09-30 | Complete |
| Name | CULTURES CONNECTION |
| Siren | 794050070 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 3811 |
| Management number | 2013B01518 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 700.00 | 3 700.00 | 3 700.00 | |
AT Other tangible assets | 21 094.00 | 8 934.00 | 12 160.00 | 21 094.00 |
BH Other financial assets | 2 256.00 | 2 256.00 | 2 256.00 | |
BJ TOTAL (I) | 27 100.00 | 12 634.00 | 14 466.00 | 27 100.00 |
BX Customers and related accounts | 123 215.00 | 123 215.00 | 123 215.00 | |
BZ Other receivables | 17 667.00 | 17 667.00 | 17 667.00 | |
CH Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
CJ TOTAL (II) | 143 222.00 | 143 222.00 | 143 222.00 | |
CO Grand total (0 to V) | 170 322.00 | 12 634.00 | 157 689.00 | 170 322.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 100.00 | 300.00 | |
DH Retained earnings | 16 946.00 | -38 503.00 | 16 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 866.00 | 55 649.00 | -79 866.00 | |
DL TOTAL (I) | -59 620.00 | 20 246.00 | -59 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 972.00 | 28 998.00 | 53 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 107.00 | 1 032.00 | 7 107.00 | |
DX Trade payables and related accounts | 102 562.00 | 64 728.00 | 102 562.00 | |
DY Tax and social security liabilities | 49 937.00 | 31 528.00 | 49 937.00 | |
EA Other liabilities | 3 731.00 | 4 627.00 | 3 731.00 | |
EC TOTAL (IV) | 217 309.00 | 130 914.00 | 217 309.00 | |
EE Grand total (I to V) | 157 689.00 | 151 159.00 | 157 689.00 | |
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