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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CREDENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | CREDENCIA |
| Siren | 812304343 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11226 |
| Management number | 2015B02324 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 460.00 | 71.00 | 389.00 | 460.00 |
BJ TOTAL (I) | 460.00 | 71.00 | 389.00 | 460.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 384.00 | 384.00 | 384.00 | |
CJ TOTAL (II) | 384.00 | 384.00 | 384.00 | |
CO Grand total (0 to V) | 844.00 | 71.00 | 773.00 | 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -13 070.00 | -3 713.00 | -13 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 823.00 | -9 357.00 | -2 823.00 | |
DL TOTAL (I) | -15 843.00 | -13 020.00 | -15 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 605.00 | 13 190.00 | 16 605.00 | |
DX Trade payables and related accounts | 11.00 | 11.00 | 11.00 | |
EC TOTAL (IV) | 16 616.00 | 13 200.00 | 16 616.00 | |
EE Grand total (I to V) | 773.00 | 180.00 | 773.00 | |
EI Including equity loans | 13 193.00 | 13 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 714.00 | 6 714.00 | 6 714.00 | |
FJ Net sales | 6 714.00 | 6 714.00 | 6 714.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 714.00 | |||
FW Other purchases and external expenses | 9 212.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
FZ Social Security Contributions | 60.00 | |||
GA Operating Expenses - Depreciation and Amortization | 71.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 537.00 | |||
GG - OPERATING RESULT (I - II) | -2 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -68.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 714.00 | 494.00 | 6 714.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 537.00 | 9 851.00 | 9 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 823.00 | -9 357.00 | -2 823.00 | |
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