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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : CULTURE CLUB 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-09-30 | Complete |
| Name | CULTURE CLUB 2000 |
| Siren | 409486826 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 367 |
| Management number | 1996B00716 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 107 379.00 | 38 459.00 | 68 919.00 | 107 379.00 |
AT Other tangible assets | 3 602.00 | 3 210.00 | 392.00 | 3 602.00 |
BH Other financial assets | 1 393.00 | 1 393.00 | 1 393.00 | |
BJ TOTAL (I) | 112 956.00 | 41 670.00 | 71 286.00 | 112 956.00 |
BT Goods | 362 180.00 | 362 180.00 | 362 180.00 | |
BX Customers and related accounts | 245 649.00 | 37.00 | 245 611.00 | 245 649.00 |
BZ Other receivables | 12 919.00 | 12 919.00 | 12 919.00 | |
CF Cash and cash equivalents | 1 934 211.00 | 1 934 211.00 | 1 934 211.00 | |
CH Prepaid expenses | 10 729.00 | 10 729.00 | 10 729.00 | |
CJ TOTAL (II) | 2 565 691.00 | 37.00 | 2 565 653.00 | 2 565 691.00 |
CO Grand total (0 to V) | 2 678 647.00 | 41 707.00 | 2 636 940.00 | 2 678 647.00 |
CR Shares due in more than one year | 1 391.00 | 1 391.00 | ||
CU Other investments | 581.00 | 581.00 | 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 2 050 256.00 | 1 754 641.00 | 2 050 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 265.00 | 295 614.00 | 229 265.00 | |
DL TOTAL (I) | 2 287 906.00 | 2 058 640.00 | 2 287 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 773.00 | 77 132.00 | 8 773.00 | |
DX Trade payables and related accounts | 281 750.00 | 285 468.00 | 281 750.00 | |
DY Tax and social security liabilities | 58 510.00 | 65 712.00 | 58 510.00 | |
EA Other liabilities | 10 122.00 | |||
EC TOTAL (IV) | 349 033.00 | 438 434.00 | 349 033.00 | |
EE Grand total (I to V) | 2 636 940.00 | 2 497 075.00 | 2 636 940.00 | |
EG Accrued income and payables due within one year | 349 033.00 | 428 434.00 | 349 033.00 | |
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