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BALANCE SHEET (
2022-03-16)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6910 |
| Management number | 2017B07861 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| 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 |
028 Tangible Assets | 100.00 | |||
044 Total Fixed Assets | 100.00 | |||
060 Merchandise inventory | 1 876.00 | |||
072 Receivables – Other | 250.00 | |||
084 Cash | 97.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 223.00 | |||
110 Total Assets | 2 323.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 423.00 | |||
136 Profit for the Year | -1 492.00 | |||
142 Total Equity - Total I | -5 815.00 | |||
156 Loans and similar debts | 8 138.00 | |||
172 Other debts | ||||
176 Total debts | 8 138.00 | |||
180 Liabilities Total | 2 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 673.00 | 3 022.00 | 1 673.00 | |
232 Total operating income excluding VAT | 1 673.00 | 3 022.00 | 1 673.00 | |
234 Purchases of goods (including customs duties) | 1 180.00 | 4 628.00 | 1 180.00 | |
242 Other external expenses | 1 985.00 | 2 830.00 | 1 985.00 | |
264 Total operating expenses | 3 165.00 | 7 458.00 | 3 165.00 | |
270 Operating profit | -1 492.00 | -4 436.00 | -1 492.00 | |
310 Profit or loss | -1 492.00 | -4 436.00 | -1 492.00 | |
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