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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : CREATION MODE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2017-01-31 | Complete |
| Name | CREATION MODE DISTRIBUTION |
| Siren | 322584160 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 116 |
| Management number | 1981B00233 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
AN Land | 26 250.00 | 26 250.00 | 26 250.00 | |
AP Buildings | 723 750.00 | 36 926.00 | 686 824.00 | 723 750.00 |
BD Other fixed assets | 17 080.00 | 17 080.00 | 17 080.00 | |
BJ TOTAL (I) | 792 120.00 | 36 926.00 | 755 194.00 | 792 120.00 |
BX Customers and related accounts | 11 249.00 | 11 249.00 | 11 249.00 | |
BZ Other receivables | 8 086.00 | 8 086.00 | 8 086.00 | |
CF Cash and cash equivalents | 231 609.00 | 231 609.00 | 231 609.00 | |
CJ TOTAL (II) | 250 943.00 | 250 943.00 | 250 943.00 | |
CO Grand total (0 to V) | 1 043 063.00 | 36 926.00 | 1 006 137.00 | 1 043 063.00 |
CU Other investments | 5 040.00 | 5 040.00 | 5 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 249 000.00 | 249 000.00 | ||
DB Share, merger, contribution premiums, etc. | 36 375.00 | 36 375.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 121 298.00 | 121 298.00 | ||
DH Retained earnings | -35 798.00 | -35 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 122.00 | -34 122.00 | ||
DL TOTAL (I) | 356 753.00 | 356 753.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 856.00 | 35 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 606 353.00 | 606 353.00 | ||
DX Trade payables and related accounts | 6 402.00 | 6 402.00 | ||
DY Tax and social security liabilities | 774.00 | 774.00 | ||
EC TOTAL (IV) | 649 384.00 | 649 384.00 | ||
EE Grand total (I to V) | 1 006 137.00 | 1 006 137.00 | ||
EG Accrued income and payables due within one year | 649 384.00 | 649 384.00 | ||
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