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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : CURLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | CURLY |
| Siren | 850181991 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 9033 |
| Management number | 2019B00348 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 666 598.00 | 666 598.00 | 666 598.00 | |
044 Total Fixed Assets | 666 598.00 | 666 598.00 | 666 598.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
110 Total Assets | 668 247.00 | 668 247.00 | 668 247.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -119.00 | |||
136 Profit for the Year | -6 443.00 | |||
140 Regulated Provisions | 3 420.00 | |||
142 Total Equity - Total I | -2 142.00 | |||
156 Loans and similar debts | 474 000.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 270.00 | |||
172 Other debts | 196 270.00 | |||
176 Total debts | 670 389.00 | |||
180 Liabilities Total | 668 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666 598.00 | |||
195 Of which payables due in more than one year | 474 000.00 | |||
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