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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : CREDIT-PACK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| Name | CREDIT-PACK IMMO |
| Siren | 842394298 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12394 |
| Management number | 2018B04001 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 828.00 | 285.00 | 543.00 | 828.00 |
BJ TOTAL (I) | 828.00 | 285.00 | 543.00 | 828.00 |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 000.00 | 2 000.00 | 2 000.00 | |
CO Grand total (0 to V) | 2 828.00 | 285.00 | 2 543.00 | 2 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 537.00 | -32 537.00 | ||
DL TOTAL (I) | -22 537.00 | -22 537.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 238.00 | 23 238.00 | ||
DX Trade payables and related accounts | 1 598.00 | 1 598.00 | ||
DY Tax and social security liabilities | 244.00 | 244.00 | ||
EC TOTAL (IV) | 25 080.00 | 25 080.00 | ||
EE Grand total (I to V) | 2 543.00 | 2 543.00 | ||
EG Accrued income and payables due within one year | 25 080.00 | 25 080.00 | ||
EI Including equity loans | 23 238.00 | 23 238.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 828.00 | |||
I4 DECREASES Grand Total | 828.00 | |||
IY DECREASES Total Tangible Fixed Assets | 828.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 828.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 285.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 285.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 598.00 | 1 598.00 | 1 598.00 | |
8D Social Security and Other Social Organizations | 146.00 | 146.00 | 146.00 | |
VI Group and Associates | 23 238.00 | 23 238.00 | 23 238.00 | |
VQ Other Taxes, Duties, and Similar Debts | 98.00 | 98.00 | 98.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 080.00 | 25 080.00 | 25 080.00 | |
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