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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CREATIV'HOTELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| Name | CREATIV'HOTELS |
| Siren | 834689507 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4483 |
| Management number | 2018B00068 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14440 DOUVRES LA DELIVRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 464.00 | 464.00 | 464.00 | |
CF Cash and cash equivalents | 6 379.00 | 6 379.00 | 6 379.00 | |
CJ TOTAL (II) | 6 843.00 | 6 843.00 | 6 843.00 | |
CO Grand total (0 to V) | 8 843.00 | 8 843.00 | 8 843.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 957.00 | -2 957.00 | ||
DL TOTAL (I) | 7 043.00 | 7 043.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 1 800.00 | 1 800.00 | ||
EE Grand total (I to V) | 8 843.00 | 8 843.00 | ||
EG Accrued income and payables due within one year | 1 800.00 | 1 800.00 | ||
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