Grow your business safely with CULINAE
All the information you need about CULINAE to develop and secure your business in France
C
HOME >
CORPORATES
>
CULINAE >
BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CULINAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2016-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | CULINAE |
| Siren | 790688196 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2701 |
| Management number | 2013B00032 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 646.00 | 184 646.00 | 184 646.00 | |
014 Intangible Assets - Other | 1 414.00 | 1 414.00 | 1 414.00 | |
028 Tangible Assets | 157 373.00 | 72 098.00 | 85 275.00 | 157 373.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 343 472.00 | 73 512.00 | 269 960.00 | 343 472.00 |
050 Raw materials, supplies, in progress | 5 300.00 | 5 300.00 | 5 300.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 8 017.00 | 8 017.00 | 8 017.00 | |
084 Cash | 9 674.00 | 9 674.00 | 9 674.00 | |
092 Prepaid expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 24 755.00 | 24 755.00 | 24 755.00 | |
110 Total Assets | 368 226.00 | 73 512.00 | 294 714.00 | 368 226.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 7 770.00 | |||
136 Profit for the Year | 21 623.00 | |||
142 Total Equity - Total I | 59 393.00 | |||
156 Loans and similar debts | 79 305.00 | |||
164 Advances and down payments received on current orders | 430.00 | |||
166 Suppliers and related accounts | 8 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 133.00 | |||
172 Other debts | 147 153.00 | |||
176 Total debts | 235 322.00 | |||
180 Liabilities Total | 294 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 699.00 | |||
195 Of which payables due in more than one year | 55 574.00 | |||
all companies in France
Complete and comprehensive database.
