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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : CURCUMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2022-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | CURCUMINE |
| Siren | 831630306 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53515 |
| Management number | 2017B07861 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100.00 | |||
BJ TOTAL (I) | 100.00 | |||
BL Raw materials, supplies | 118.00 | |||
BZ Other receivables | 258.00 | |||
CF Cash and cash equivalents | 149.00 | |||
CJ TOTAL (II) | 525.00 | |||
CO Grand total (0 to V) | 625.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 915.00 | -4 423.00 | -5 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 926.00 | -1 492.00 | -1 926.00 | |
DL TOTAL (I) | -7 741.00 | -5 815.00 | -7 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 366.00 | 8 138.00 | 8 366.00 | |
EC TOTAL (IV) | 8 366.00 | 8 138.00 | 8 366.00 | |
EE Grand total (I to V) | 625.00 | 2 323.00 | 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 821.00 | |||
FJ Net sales | 1 821.00 | |||
FR Total operating income (I) | 1 821.00 | |||
FS Purchases of goods (including customs duties) | 559.00 | |||
FT Inventory change (goods) | 17.00 | |||
FW Other purchases and external expenses | 1 270.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GB Operating Expenses - Provisions | 1 741.00 | |||
GF Total Operating Expenses (II) | 3 747.00 | |||
GG - OPERATING RESULT (I - II) | -1 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 821.00 | 1 673.00 | 1 821.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 747.00 | 3 165.00 | 3 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 926.00 | -1 492.00 | -1 926.00 | |
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