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THE LIST OF BALANCE SHEET : CREATUSS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-02-20 Partially confidential 2016-08-31 Simplified
NameCREATUSS
Siren797530284
Closing2016-08-31
Registry code 7401
Registration number B2017/001253
Management number2013B01093
Activity code 6810Z
Closing date n-12015-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74120 MEGEVE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 692.00 1 911.00 2 781.00 4 692.00
044 Total Fixed Assets 4 692.00 1 911.00 2 781.00 4 692.00
064 Advances and down payments on orders
072 Receivables – Other 1 786.00 1 786.00 1 786.00
084 Cash 5 460.00 5 460.00 5 460.00
096 Total Current Assets + Prepaid Expenses 7 246.00 7 246.00 7 246.00
110 Total Assets 11 938.00 1 911.00 10 027.00 11 938.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -32 699.00
136 Profit for the Year -8 577.00
142 Total Equity - Total I -36 276.00
166 Suppliers and related accounts 3 124.00
169 Other debts including current accounts of partners for fiscal year N 39 340.00
172 Other debts 43 179.00
176 Total debts 46 303.00
180 Liabilities Total 10 027.00
182 Cost of fixed assets acquired or created during the financial year 899.00

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