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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : CULTURE HIGH TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-31 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2019-06-30 | Simplified |
| Name | CULTURE HIGH TECH |
| Siren | 840749279 |
| Closing | 2022-06-30 |
| Registry code | 7702 |
| Registration number | 517 |
| Management number | 2018B01327 |
| Activity code | 4762Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77870 Vulaines-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 14 880.00 | 10 591.00 | 4 288.00 | 14 880.00 |
040 Financial Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
044 Total Fixed Assets | 58 928.00 | 10 591.00 | 48 337.00 | 58 928.00 |
060 Merchandise inventory | 7 146.00 | 7 146.00 | 7 146.00 | |
072 Receivables – Other | 71 633.00 | 71 633.00 | 71 633.00 | |
084 Cash | 40 323.00 | 40 323.00 | 40 323.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 120 104.00 | 120 104.00 | 120 104.00 | |
110 Total Assets | 179 033.00 | 10 591.00 | 168 441.00 | 179 033.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 66 272.00 | |||
136 Profit for the Year | 16 966.00 | |||
142 Total Equity - Total I | 85 438.00 | |||
156 Loans and similar debts | 38 821.00 | |||
166 Suppliers and related accounts | 33 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 160.00 | |||
172 Other debts | 10 913.00 | |||
176 Total debts | 83 003.00 | |||
180 Liabilities Total | 168 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 35 317.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 58 345.00 | 58 345.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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