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S HOME > CORPORATES > SOCIETE CREAXION > BALANCE SHEET ( 2020-08-28)

THE LIST OF BALANCE SHEET : SOCIETE CREAXION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-03 Partially confidential 2022-03-31 Simplified
2020-08-28 Partially confidential 2018-03-31 Simplified
2020-08-27 Partially confidential 2017-03-31 Simplified
NameSOCIETE CREAXION
Siren430434704
Closing2018-03-31
Registry code 7803
Registration number 16385
Management number2000B01145
Activity code 5829C
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78170 LA CELLE ST CLOUD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 903.00 1 244.00 1 659.00 2 903.00
028 Tangible Assets 26 953.00 26 946.00 7.00 26 953.00
044 Total Fixed Assets 29 856.00 28 190.00 1 666.00 29 856.00
072 Receivables – Other 89.00 89.00 89.00
084 Cash 4 550.00 4 550.00 4 550.00
096 Total Current Assets + Prepaid Expenses 4 639.00 4 639.00 4 639.00
110 Total Assets 34 495.00 28 190.00 6 305.00 34 495.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -1 729.00
136 Profit for the Year 750.00
142 Total Equity - Total I 6 643.00
166 Suppliers and related accounts 860.00
172 Other debts -1 198.00
176 Total debts -338.00
180 Liabilities Total 6 305.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 29 856.00 29 856.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 438.00 438.00
378 Amount of deductible VAT on goods and services 503.00 503.00

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