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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : CREA VERTS 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | CREA VERTS 2A |
| Siren | 793466434 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2228 |
| Management number | 2013B00323 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 SARROLA CARCOPINO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 930.00 | 969.00 | 1 960.00 | 2 930.00 |
028 Tangible Assets | 68 668.00 | 18 234.00 | 50 433.00 | 68 668.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 71 898.00 | 19 204.00 | 52 694.00 | 71 898.00 |
050 Raw materials, supplies, in progress | 135 720.00 | 135 720.00 | 135 720.00 | |
068 Receivables – Trade and related accounts | 82 532.00 | 22 282.00 | 60 249.00 | 82 532.00 |
072 Receivables – Other | 78 922.00 | 78 922.00 | 78 922.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 41 918.00 | 41 918.00 | 41 918.00 | |
096 Total Current Assets + Prepaid Expenses | 339 173.00 | 22 282.00 | 316 890.00 | 339 173.00 |
110 Total Assets | 411 072.00 | 41 486.00 | 369 585.00 | 411 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 582.00 | |||
136 Profit for the Year | 63 069.00 | |||
142 Total Equity - Total I | 103 752.00 | |||
156 Loans and similar debts | 57 138.00 | |||
166 Suppliers and related accounts | 119 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 376.00 | |||
172 Other debts | 88 872.00 | |||
176 Total debts | 265 833.00 | |||
180 Liabilities Total | 369 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 367.00 | |||
195 Of which payables due in more than one year | 57 138.00 | |||
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