All the information you need about C.R.E.D.E.F. (CENTRE DE RESSOURCES ET DE DEVELOPPEMENT EN EM to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | C.R.E.D.E.F. (CENTRE DE RESSOURCES ET DE DEVELOPPEMENT EN EM |
| Siren | 430058859 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3344 |
| Management number | 2000B00362 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 139.00 | 8 139.00 | 8 139.00 | |
BJ TOTAL (I) | 8 139.00 | 8 139.00 | 8 139.00 | |
BX Customers and related accounts | 67 440.00 | 67 440.00 | 67 440.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 28 548.00 | 28 548.00 | 28 548.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 96 388.00 | 96 388.00 | 96 388.00 | |
CO Grand total (0 to V) | 104 527.00 | 8 139.00 | 96 388.00 | 104 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 23 525.00 | 29 525.00 | 23 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 034.00 | 3 500.00 | 34 034.00 | |
DL TOTAL (I) | 66 359.00 | 41 824.00 | 66 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 221.00 | 21.00 | 9 221.00 | |
DX Trade payables and related accounts | 1 810.00 | 1 789.00 | 1 810.00 | |
DY Tax and social security liabilities | 18 998.00 | 20 038.00 | 18 998.00 | |
EC TOTAL (IV) | 30 029.00 | 21 847.00 | 30 029.00 | |
EE Grand total (I to V) | 96 388.00 | 63 672.00 | 96 388.00 | |
EG Accrued income and payables due within one year | 30 029.00 | 21 847.00 | 30 029.00 | |
