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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CUL DE POULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | CUL DE POULE |
| Siren | 821743317 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 23256 |
| Management number | 2016B02627 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 34 298.00 | 14 338.00 | 19 960.00 | 34 298.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 65 448.00 | 14 338.00 | 51 110.00 | 65 448.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
088 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 3 592.00 | 3 592.00 | 3 592.00 | |
110 Total Assets | 69 040.00 | 14 338.00 | 54 701.00 | 69 040.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 003.00 | |||
136 Profit for the Year | 2 165.00 | |||
142 Total Equity - Total I | 2 162.00 | |||
156 Loans and similar debts | 30 020.00 | |||
166 Suppliers and related accounts | 10 159.00 | |||
172 Other debts | 12 360.00 | |||
176 Total debts | 52 539.00 | |||
180 Liabilities Total | 54 701.00 | |||
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