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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CREO - HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| Name | CREO - HOLD |
| Siren | 831011663 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6642 |
| Management number | 2017B01056 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 SAINT-DENIS-LES-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 533.00 | 1 250.00 | 282.00 | 1 533.00 |
040 Financial Assets | 110 153.00 | 20 000.00 | 90 153.00 | 110 153.00 |
044 Total Fixed Assets | 111 685.00 | 21 250.00 | 90 435.00 | 111 685.00 |
072 Receivables – Other | 22 264.00 | 22 264.00 | 22 264.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 22 629.00 | 22 629.00 | 22 629.00 | |
110 Total Assets | 134 314.00 | 21 250.00 | 113 064.00 | 134 314.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -3 261.00 | |||
136 Profit for the Year | -23 356.00 | |||
142 Total Equity - Total I | 63 383.00 | |||
166 Suppliers and related accounts | 2 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 951.00 | |||
172 Other debts | 47 247.00 | |||
176 Total debts | 49 681.00 | |||
180 Liabilities Total | 113 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 847.00 | 2 522.00 | 2 847.00 | |
254 Depreciation and amortization | 511.00 | 739.00 | 511.00 | |
264 Total operating expenses | 3 358.00 | 3 262.00 | 3 358.00 | |
270 Operating profit | -3 358.00 | -3 262.00 | -3 358.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -23 356.00 | -3 261.00 | -23 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 685.00 | 111 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
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