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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CURIE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | CURIE AUTOMOBILES |
| Siren | 431970813 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23305 |
| Management number | 2000B02636 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 354.00 | 6 354.00 | 6 354.00 | |
AH Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
AR Technical installations, industrial equipment and tools | 137 593.00 | 112 732.00 | 24 861.00 | 137 593.00 |
AT Other tangible assets | 171 525.00 | 108 914.00 | 62 612.00 | 171 525.00 |
BH Other financial assets | 5 667.00 | 183.00 | 5 484.00 | 5 667.00 |
BJ TOTAL (I) | 443 098.00 | 228 183.00 | 214 916.00 | 443 098.00 |
BL Raw materials, supplies | 22 993.00 | 22 993.00 | 22 993.00 | |
BT Goods | 5 500.00 | 5 500.00 | 5 500.00 | |
BX Customers and related accounts | 101 966.00 | 101 966.00 | 101 966.00 | |
BZ Other receivables | 10 630.00 | 10 630.00 | 10 630.00 | |
CD Marketable securities | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 398 190.00 | 398 190.00 | 398 190.00 | |
CH Prepaid expenses | 2 379.00 | 2 379.00 | 2 379.00 | |
CJ TOTAL (II) | 541 770.00 | 541 770.00 | 541 770.00 | |
CO Grand total (0 to V) | 984 869.00 | 228 183.00 | 756 686.00 | 984 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 000.00 | 34 000.00 | ||
DD Legal reserve (1) | 3 400.00 | 3 400.00 | ||
DG Other reserves | 16 121.00 | 16 121.00 | ||
DH Retained earnings | 311 744.00 | 311 744.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 914.00 | 101 914.00 | ||
DL TOTAL (I) | 467 180.00 | 467 180.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 903.00 | 21 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 891.00 | 86 891.00 | ||
DX Trade payables and related accounts | 56 150.00 | 56 150.00 | ||
DY Tax and social security liabilities | 106 261.00 | 106 261.00 | ||
EA Other liabilities | 18 303.00 | 18 303.00 | ||
EC TOTAL (IV) | 289 506.00 | 289 506.00 | ||
EE Grand total (I to V) | 756 686.00 | 756 686.00 | ||
EG Accrued income and payables due within one year | 289 506.00 | 289 506.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 86 891.00 | 86 891.00 | 86 891.00 | |
8B Suppliers and Related Accounts | 56 150.00 | 56 150.00 | 56 150.00 | |
8D Social Security and Other Social Organizations | 106 261.00 | 106 261.00 | 106 261.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 303.00 | 18 303.00 | 18 303.00 | |
UT Other financial assets | 5 667.00 | 5 667.00 | 5 667.00 | |
VG Loans with a maturity of up to one year at origin | 21 903.00 | 21 903.00 | 21 903.00 | |
VS Prepaid expenses | 114 975.00 | 114 975.00 | 114 975.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 120 642.00 | 114 975.00 | 5 667.00 | 120 642.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 289 506.00 | 289 506.00 | 289 506.00 | |
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