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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : CULTURE CLUB 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-09-30 | Complete |
| Name | CULTURE CLUB 2000 |
| Siren | 409486826 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 22464 |
| Management number | 1996B00716 |
| Activity code | 4649Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 760.00 | 2 239.00 | 3 000.00 |
AR Technical installations, industrial equipment and tools | 115 419.00 | 82 063.00 | 33 356.00 | 115 419.00 |
AT Other tangible assets | 3 602.00 | 3 602.00 | 3 602.00 | |
BH Other financial assets | 1 393.00 | 1 393.00 | 1 393.00 | |
BJ TOTAL (I) | 123 996.00 | 86 425.00 | 37 570.00 | 123 996.00 |
BT Goods | 324 355.00 | 324 355.00 | 324 355.00 | |
BX Customers and related accounts | 408 143.00 | 408 143.00 | 408 143.00 | |
BZ Other receivables | 63 347.00 | 63 347.00 | 63 347.00 | |
CF Cash and cash equivalents | 2 343 482.00 | 2 343 482.00 | 2 343 482.00 | |
CH Prepaid expenses | 15 679.00 | 15 679.00 | 15 679.00 | |
CJ TOTAL (II) | 3 155 007.00 | 3 155 007.00 | 3 155 007.00 | |
CO Grand total (0 to V) | 3 279 004.00 | 86 425.00 | 3 192 578.00 | 3 279 004.00 |
CU Other investments | 581.00 | 581.00 | 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 2 625 243.00 | 2 279 521.00 | 2 625 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 241 634.00 | 345 722.00 | 241 634.00 | |
DL TOTAL (I) | 2 875 262.00 | 2 633 629.00 | 2 875 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 058.00 | 2 499.00 | 2 058.00 | |
DW Advances and down payments received on current orders | 957.00 | 957.00 | ||
DX Trade payables and related accounts | 244 013.00 | 267 496.00 | 244 013.00 | |
DY Tax and social security liabilities | 70 285.00 | 127 976.00 | 70 285.00 | |
EA Other liabilities | 514.00 | |||
EC TOTAL (IV) | 317 315.00 | 398 486.00 | 317 315.00 | |
EE Grand total (I to V) | 3 192 578.00 | 3 032 115.00 | 3 192 578.00 | |
EG Accrued income and payables due within one year | 316 357.00 | 397 486.00 | 316 357.00 | |
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