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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : CREDIT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | CREDIT INVESTISSEMENT |
| Siren | 819730854 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112934 |
| Management number | 2016B09120 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 035.00 | 743.00 | 1 291.00 | 2 035.00 |
044 Total Fixed Assets | 2 035.00 | 743.00 | 1 291.00 | 2 035.00 |
064 Advances and down payments on orders | 398.00 | 398.00 | 398.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 99 976.00 | 99 976.00 | 99 976.00 | |
096 Total Current Assets + Prepaid Expenses | 100 587.00 | 100 587.00 | 100 587.00 | |
110 Total Assets | 102 623.00 | 743.00 | 101 879.00 | 102 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 837.00 | |||
136 Profit for the Year | 35 228.00 | |||
142 Total Equity - Total I | 74 166.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 399.00 | |||
172 Other debts | 26 873.00 | |||
176 Total debts | 27 713.00 | |||
180 Liabilities Total | 101 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 282.00 | |||
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