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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : DEXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | CREADEV INVESTMENT US |
| Siren | 824578934 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9438 |
| Management number | 2016B04231 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 26 602.00 | 26 602.00 | 26 602.00 | |
CJ TOTAL (II) | 26 602.00 | 26 602.00 | 26 602.00 | |
CO Grand total (0 to V) | 26 602.00 | 26 602.00 | 26 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 398.00 | -3 398.00 | ||
DL TOTAL (I) | 26 602.00 | 30 000.00 | 26 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | |||
EC TOTAL (IV) | 90.00 | |||
EE Grand total (I to V) | 26 602.00 | 30 090.00 | 26 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 598.00 | |||
GE Other Expenses | 1 800.00 | |||
GF Total Operating Expenses (II) | 3 398.00 | |||
GG - OPERATING RESULT (I - II) | -3 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 398.00 | 3 398.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 398.00 | -3 398.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 27 000.00 | 27 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 000.00 | 27 000.00 | 27 000.00 | |
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