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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : CREAMESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-07-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-07-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-07-31 | Simplified |
| 2019-02-05 | Partially confidential | 2017-07-31 | Simplified |
| Name | CREAMESURE |
| Siren | 484803697 |
| Closing | 2019-07-31 |
| Registry code | 2501 |
| Registration number | 307 |
| Management number | 2005B00670 |
| Activity code | 4332A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25320 Byans-sur-Doubs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 045.00 | 61 579.00 | 18 466.00 | 80 045.00 |
044 Total Fixed Assets | 80 045.00 | 61 579.00 | 18 466.00 | 80 045.00 |
050 Raw materials, supplies, in progress | 222.00 | 222.00 | 222.00 | |
068 Receivables – Trade and related accounts | 4 007.00 | 4 007.00 | 4 007.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 61 351.00 | 61 351.00 | 61 351.00 | |
092 Prepaid expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 67 445.00 | 67 445.00 | 67 445.00 | |
110 Total Assets | 147 490.00 | 61 579.00 | 85 911.00 | 147 490.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 740.00 | |||
134 Retained Earnings | 22 564.00 | |||
136 Profit for the Year | 12 690.00 | |||
142 Total Equity - Total I | 58 294.00 | |||
156 Loans and similar debts | 13 149.00 | |||
166 Suppliers and related accounts | 8 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 445.00 | |||
172 Other debts | 6 405.00 | |||
176 Total debts | 27 618.00 | |||
180 Liabilities Total | 85 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 210.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 833.00 | |||
195 Of which payables due in more than one year | 7 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 210.00 | 4 210.00 | ||
490 Total Fixed Assets (Gross Value) | 79 584.00 | 79 584.00 | ||
492 Total Fixed Assets (Increases) | 4 210.00 | 4 210.00 | ||
494 Total Fixed Assets (Decreases) | 3 750.00 | 3 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 682.00 | 2 682.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 152.00 | 152.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 152.00 | 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 376.00 | 13 376.00 | ||
378 Amount of deductible VAT on goods and services | 10 703.00 | 10 703.00 | ||
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