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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : CURCUMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2022-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | CURCUMINE |
| Siren | 831630306 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6445 |
| Management number | 2017B07861 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 1 606.00 | 1 606.00 | 1 606.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
110 Total Assets | 1 833.00 | 1 833.00 | 1 833.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 022.00 | 3 022.00 | ||
232 Total operating income excluding VAT | 3 022.00 | 3 022.00 | ||
234 Purchases of goods (including customs duties) | 4 628.00 | 4 628.00 | ||
236 Inventory change (goods) | 1 606.00 | 1 606.00 | ||
242 Other external expenses | 995.00 | 995.00 | ||
264 Total operating expenses | 7 229.00 | 7 229.00 | ||
270 Operating profit | -4 207.00 | -4 207.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | -4 436.00 | -4 436.00 | ||
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