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BALANCE SHEET (
2020-10-29)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17670 |
| Management number | 2016B00433 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 034.00 | 2 157.00 | 877.00 | 3 034.00 |
BJ TOTAL (I) | 3 034.00 | 2 157.00 | 877.00 | 3 034.00 |
BZ Other receivables | 3 249.00 | 3 249.00 | 3 249.00 | |
CF Cash and cash equivalents | 20 885.00 | 20 885.00 | 20 885.00 | |
CJ TOTAL (II) | 24 135.00 | 24 135.00 | 24 135.00 | |
CO Grand total (0 to V) | 27 169.00 | 2 157.00 | 25 011.00 | 27 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 302.00 | 302.00 | ||
DH Retained earnings | 5 746.00 | -632.00 | 5 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 693.00 | 6 680.00 | -2 693.00 | |
DL TOTAL (I) | 13 355.00 | 16 048.00 | 13 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | 96.00 | 52.00 | |
DX Trade payables and related accounts | 1 138.00 | 16 962.00 | 1 138.00 | |
DY Tax and social security liabilities | 10 466.00 | 23 284.00 | 10 466.00 | |
EC TOTAL (IV) | 11 656.00 | 40 342.00 | 11 656.00 | |
EE Grand total (I to V) | 25 011.00 | 56 390.00 | 25 011.00 | |
EG Accrued income and payables due within one year | 11 656.00 | 40 342.00 | 11 656.00 | |
EI Including equity loans | 52.00 | 52.00 | ||
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