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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : CREE OR PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| Name | CREE OR PRESTIGE |
| Siren | 838986859 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10016 |
| Management number | 2018B10192 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 455.00 | 990.00 | 3 465.00 | 4 455.00 |
028 Tangible Assets | 4 537.00 | 605.00 | 3 932.00 | 4 537.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 11 392.00 | 1 595.00 | 9 797.00 | 11 392.00 |
050 Raw materials, supplies, in progress | 28 810.00 | 28 810.00 | 28 810.00 | |
072 Receivables – Other | 7 349.00 | 7 349.00 | 7 349.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 36 452.00 | 36 452.00 | 36 452.00 | |
110 Total Assets | 47 844.00 | 1 595.00 | 46 249.00 | 47 844.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -18 660.00 | |||
142 Total Equity - Total I | -11 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 409.00 | |||
172 Other debts | 57 409.00 | |||
176 Total debts | 57 409.00 | |||
180 Liabilities Total | 46 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 317.00 | 3 317.00 | ||
232 Total operating income excluding VAT | 3 317.00 | 3 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 470.00 | 30 470.00 | ||
240 Inventory changes (raw materials and supplies) | -28 810.00 | -28 810.00 | ||
242 Other external expenses | 18 722.00 | 18 722.00 | ||
254 Depreciation and amortization | 1 595.00 | 1 595.00 | ||
264 Total operating expenses | 21 977.00 | 21 977.00 | ||
270 Operating profit | -18 660.00 | -18 660.00 | ||
310 Profit or loss | -18 660.00 | -18 660.00 | ||
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