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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : CURE THE BLUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| Name | CURE THE BLUES |
| Siren | 910567247 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23804 |
| Management number | 2022B06526 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 80 405.00 | 80 405.00 | 80 405.00 | |
BJ TOTAL (I) | 693 483.00 | 693 483.00 | 693 483.00 | |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 4 422.00 | 4 422.00 | 4 422.00 | |
CJ TOTAL (II) | 14 460.00 | 14 460.00 | 14 460.00 | |
CO Grand total (0 to V) | 707 943.00 | 707 943.00 | 707 943.00 | |
CU Other investments | 613 078.00 | 613 078.00 | 613 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 946.00 | -3 946.00 | ||
DL TOTAL (I) | 2 054.00 | 2 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 705 889.00 | 705 889.00 | ||
EC TOTAL (IV) | 705 889.00 | 705 889.00 | ||
EE Grand total (I to V) | 707 943.00 | 707 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 421.00 | |||
GF Total Operating Expenses (II) | 421.00 | |||
GG - OPERATING RESULT (I - II) | 9 579.00 | |||
GP Total financial income (V) | 1 739.00 | |||
GR Interest and similar expenses | 15 263.00 | |||
GU Total financial expenses (VI) | 15 263.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 739.00 | 11 739.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 684.00 | 15 684.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 946.00 | -3 946.00 | ||
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