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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : CREEOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| Name | CREEOZ |
| Siren | 535083430 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 15021 |
| Management number | 2011B01782 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 2 343.00 | 2 343.00 | 2 343.00 | |
BJ TOTAL (I) | 2 343.00 | 2 343.00 | 2 343.00 | |
BP Services in progress | 7 335.00 | 7 335.00 | 7 335.00 | |
BX Customers and related accounts | 2 816.00 | 2 816.00 | 2 816.00 | |
BZ Other receivables | 131.00 | 131.00 | 131.00 | |
CF Cash and cash equivalents | 102 146.00 | 102 146.00 | 102 146.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 112 508.00 | 112 508.00 | 112 508.00 | |
CO Grand total (0 to V) | 114 850.00 | 2 343.00 | 112 508.00 | 114 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 103 289.00 | 97 965.00 | 103 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 065.00 | 5 324.00 | 2 065.00 | |
DL TOTAL (I) | 110 854.00 | 108 789.00 | 110 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 658.00 | 591.00 | |
DY Tax and social security liabilities | 1 062.00 | 1 898.00 | 1 062.00 | |
EC TOTAL (IV) | 1 654.00 | 2 556.00 | 1 654.00 | |
EE Grand total (I to V) | 112 508.00 | 111 345.00 | 112 508.00 | |
EG Accrued income and payables due within one year | 1 654.00 | 2 556.00 | 1 654.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 287.00 | 287.00 | 287.00 | |
8E Income Taxes | 364.00 | 364.00 | 364.00 | |
UX Other trade receivables | 2 816.00 | 2 816.00 | 2 816.00 | |
UZ Social Security, other social security organizations | 114.00 | 114.00 | 114.00 | |
VB VAT | 17.00 | 17.00 | 17.00 | |
VI Group and Associates | 591.00 | 591.00 | 591.00 | |
VS Prepaid expenses | 81.00 | 81.00 | 81.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 027.00 | 3 027.00 | 3 027.00 | |
VW VAT | 411.00 | 411.00 | 411.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 654.00 | 1 654.00 | 1 654.00 | |
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