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C HOME > CORPORATES > CREDIOM > BALANCE SHEET ( 2018-07-10)

THE LIST OF BALANCE SHEET : CREDIOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-10 Partially confidential 2017-12-31 Simplified
NameCREDIOM
Siren829173657
Closing2017-12-31
Registry code 7501
Registration number 52180
Management number2017B09862
Activity code 6492Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2018-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 250.00 297.00 953.00 1 250.00
044 Total Fixed Assets 1 250.00 297.00 953.00 1 250.00
068 Receivables – Trade and related accounts 749.00 749.00 749.00
072 Receivables – Other 798.00 798.00 798.00
084 Cash 1 684.00 1 684.00 1 684.00
092 Prepaid expenses 904.00 904.00 904.00
096 Total Current Assets + Prepaid Expenses 4 135.00 4 135.00 4 135.00
110 Total Assets 5 385.00 297.00 5 088.00 5 385.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -184.00
142 Total Equity - Total I 1 316.00
166 Suppliers and related accounts 1 733.00
169 Other debts including current accounts of partners for fiscal year N 2 035.00
172 Other debts 2 039.00
176 Total debts 3 772.00
180 Liabilities Total 5 088.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 250.00 1 250.00
492 Total Fixed Assets (Increases) 1 250.00 1 250.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 633.00 633.00

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