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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : CULTURE INTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| Name | CULTURE INTERIM |
| Siren | 883355216 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20857 |
| Management number | 2020B01963 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 502.00 | 998.00 | 1 500.00 |
AT Other tangible assets | 2 037.00 | 1 137.00 | 900.00 | 2 037.00 |
BH Other financial assets | 2 590.00 | 2 590.00 | 2 590.00 | |
BJ TOTAL (I) | 8 766.00 | 1 639.00 | 7 127.00 | 8 766.00 |
BX Customers and related accounts | 729 018.00 | 729 018.00 | 729 018.00 | |
BZ Other receivables | 222 010.00 | 222 010.00 | 222 010.00 | |
CF Cash and cash equivalents | 62 700.00 | 62 700.00 | 62 700.00 | |
CH Prepaid expenses | 20 306.00 | 20 306.00 | 20 306.00 | |
CJ TOTAL (II) | 1 034 034.00 | 1 034 034.00 | 1 034 034.00 | |
CO Grand total (0 to V) | 1 042 800.00 | 1 639.00 | 1 041 161.00 | 1 042 800.00 |
CP Shares due in less than one year | 2 590.00 | 2 590.00 | ||
CU Other investments | 2 639.00 | 2 639.00 | 2 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 58 887.00 | 58 887.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 892.00 | 68 887.00 | 117 892.00 | |
DL TOTAL (I) | 286 779.00 | 168 887.00 | 286 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 078.00 | 10 890.00 | 8 078.00 | |
DW Advances and down payments received on current orders | 40 000.00 | |||
DX Trade payables and related accounts | 68 605.00 | 16 914.00 | 68 605.00 | |
DY Tax and social security liabilities | 351 305.00 | 194 359.00 | 351 305.00 | |
EA Other liabilities | 326 386.00 | 157 646.00 | 326 386.00 | |
EC TOTAL (IV) | 754 383.00 | 419 808.00 | 754 383.00 | |
EE Grand total (I to V) | 1 041 161.00 | 588 695.00 | 1 041 161.00 | |
EG Accrued income and payables due within one year | 754 383.00 | 419 808.00 | 754 383.00 | |
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