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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : KULTIVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2021-04-30 | Complete |
| Name | KULTIVAR |
| Siren | 889066965 |
| Closing | 2021-04-30 |
| Registry code | 4401 |
| Registration number | 18455 |
| Management number | 2020B02661 |
| Activity code | 1083Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 790.00 | 1 004.00 | 6 786.00 | 7 790.00 |
AT Other tangible assets | 19 956.00 | 702.00 | 19 254.00 | 19 956.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 28 396.00 | 1 705.00 | 26 691.00 | 28 396.00 |
BT Goods | 4 135.00 | 4 135.00 | 4 135.00 | |
BV Advances and down payments on orders | 5 202.00 | 5 202.00 | 5 202.00 | |
BX Customers and related accounts | 103.00 | 103.00 | 103.00 | |
BZ Other receivables | 2 063.00 | 2 063.00 | 2 063.00 | |
CF Cash and cash equivalents | 26 132.00 | 26 132.00 | 26 132.00 | |
CH Prepaid expenses | 495.00 | 495.00 | 495.00 | |
CJ TOTAL (II) | 38 131.00 | 38 131.00 | 38 131.00 | |
CO Grand total (0 to V) | 66 527.00 | 1 705.00 | 64 821.00 | 66 527.00 |
CP Shares due in less than one year | 650.00 | 650.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 355.00 | 43 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 388.00 | 17 388.00 | ||
DX Trade payables and related accounts | 2 507.00 | 2 507.00 | ||
DY Tax and social security liabilities | 64.00 | 64.00 | ||
EA Other liabilities | 507.00 | 507.00 | ||
EC TOTAL (IV) | 63 821.00 | 63 821.00 | ||
EE Grand total (I to V) | 64 821.00 | 64 821.00 | ||
EG Accrued income and payables due within one year | 30 637.00 | 30 637.00 | ||
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