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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CREOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CREOS |
| Siren | 818310369 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5612 |
| Management number | 2016B00433 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 499.00 | 852.00 | 647.00 | 1 499.00 |
BJ TOTAL (I) | 1 499.00 | 852.00 | 647.00 | 1 499.00 |
BX Customers and related accounts | 49 500.00 | 49 500.00 | 49 500.00 | |
BZ Other receivables | 6 277.00 | 6 277.00 | 6 277.00 | |
CF Cash and cash equivalents | 1 961.00 | 1 961.00 | 1 961.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 57 738.00 | 57 738.00 | 57 738.00 | |
CO Grand total (0 to V) | 59 237.00 | 852.00 | 58 385.00 | 59 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 931.00 | -7 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 299.00 | -7 931.00 | 7 299.00 | |
DL TOTAL (I) | 9 368.00 | 2 069.00 | 9 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 631.00 | 992.00 | 1 631.00 | |
DX Trade payables and related accounts | 30 700.00 | 2 773.00 | 30 700.00 | |
DY Tax and social security liabilities | 16 686.00 | 41.00 | 16 686.00 | |
EC TOTAL (IV) | 49 017.00 | 3 806.00 | 49 017.00 | |
EE Grand total (I to V) | 58 385.00 | 5 875.00 | 58 385.00 | |
EI Including equity loans | 1 631.00 | 1 631.00 | ||
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