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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : CREOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CREOS |
| Siren | 818310369 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6997 |
| Management number | 2016B00433 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 934.00 | 4 166.00 | 24 768.00 | 28 934.00 |
044 Total Fixed Assets | 28 934.00 | 4 166.00 | 24 768.00 | 28 934.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 31 123.00 | 31 123.00 | 31 123.00 | |
096 Total Current Assets + Prepaid Expenses | 31 622.00 | 31 622.00 | 31 622.00 | |
110 Total Assets | 60 556.00 | 4 166.00 | 56 390.00 | 60 556.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -632.00 | |||
136 Profit for the Year | 6 680.00 | |||
142 Total Equity - Total I | 16 048.00 | |||
166 Suppliers and related accounts | 16 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 23 380.00 | |||
176 Total debts | 40 342.00 | |||
180 Liabilities Total | 56 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 435.00 | |||
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