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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : Culture Ed Tech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | Culture Ed Tech |
| Siren | 852499235 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77686 |
| Management number | 2019B19400 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75038 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 773 006.00 | 4 773 006.00 | 4 773 006.00 | |
BZ Other receivables | 1 632.00 | 1 632.00 | 1 632.00 | |
CF Cash and cash equivalents | 456 554.00 | 456 554.00 | 456 554.00 | |
CH Prepaid expenses | 2 009.00 | 2 009.00 | 2 009.00 | |
CJ TOTAL (II) | 460 194.00 | 460 194.00 | 460 194.00 | |
CO Grand total (0 to V) | 5 233 200.00 | 5 233 200.00 | 5 233 200.00 | |
CU Other investments | 4 773 006.00 | 4 773 006.00 | 4 773 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 858 000.00 | 4 858 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 195.00 | -14 195.00 | ||
DL TOTAL (I) | 4 843 805.00 | 4 843 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 386 000.00 | 386 000.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 2 195.00 | 2 195.00 | ||
EC TOTAL (IV) | 389 395.00 | 389 395.00 | ||
EE Grand total (I to V) | 5 233 200.00 | 5 233 200.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 773 006.00 | |||
I3 DECREASES Total Financial Fixed Assets | 4 773 006.00 | |||
I4 DECREASES Grand Total | 4 773 006.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 773 006.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 195.00 | 2 195.00 | ||
VB VAT | 1 632.00 | 1 632.00 | 1 632.00 | |
VI Group and Associates | 386 000.00 | 386 000.00 | ||
VS Prepaid expenses | 2 009.00 | 2 009.00 | 2 009.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 640.00 | 3 640.00 | 3 640.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 389 395.00 | 1 200.00 | 389 395.00 | |
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