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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CREA NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-28 | Public | 2014-12-31 | Complete |
| Name | CREA NEGOCE |
| Siren | 524255890 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8049 |
| Management number | 2012B03664 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 310.00 | 17 310.00 | 17 310.00 | |
AJ Other Intangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 20 110.00 | 20 110.00 | 20 110.00 | |
BT Goods | 633 927.00 | 11 616.00 | 622 311.00 | 633 927.00 |
BX Customers and related accounts | 397 850.00 | 397 850.00 | 397 850.00 | |
BZ Other receivables | 341 483.00 | 341 483.00 | 341 483.00 | |
CF Cash and cash equivalents | 497 207.00 | 497 207.00 | 497 207.00 | |
CJ TOTAL (II) | 1 870 467.00 | 11 616.00 | 1 858 852.00 | 1 870 467.00 |
CO Grand total (0 to V) | 1 890 578.00 | 31 726.00 | 1 858 852.00 | 1 890 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 1 237 867.00 | 1 237 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 356 868.00 | 356 868.00 | ||
DL TOTAL (I) | 1 622 235.00 | 1 622 235.00 | ||
DX Trade payables and related accounts | 152 054.00 | 152 054.00 | ||
DY Tax and social security liabilities | 41 175.00 | 41 175.00 | ||
EA Other liabilities | 36 247.00 | 36 247.00 | ||
EC TOTAL (IV) | 229 476.00 | 229 476.00 | ||
ED (V) | 7 141.00 | 7 141.00 | ||
EE Grand total (I to V) | 1 858 852.00 | 1 858 852.00 | ||
EG Accrued income and payables due within one year | 229 476.00 | 229 476.00 | ||
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