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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : CREA CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CREA CONFORT |
| Siren | 830420584 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 1238 |
| Management number | 2017B00763 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 462.00 | 462.00 | 462.00 | |
AT Other tangible assets | 832.00 | 450.00 | 382.00 | 832.00 |
BH Other financial assets | 761 490.00 | 761 490.00 | 761 490.00 | |
BJ TOTAL (I) | 762 784.00 | 450.00 | 762 334.00 | 762 784.00 |
BZ Other receivables | 18 216.00 | 18 216.00 | 18 216.00 | |
CF Cash and cash equivalents | 141 979.00 | 141 979.00 | 141 979.00 | |
CJ TOTAL (II) | 160 196.00 | 160 196.00 | 160 196.00 | |
CO Grand total (0 to V) | 922 981.00 | 450.00 | 922 531.00 | 922 981.00 |
| 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) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 931 383.00 | 902 397.00 | 931 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 416.00 | 28 985.00 | -36 416.00 | |
DL TOTAL (I) | 905 966.00 | 942 383.00 | 905 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 243.00 | 9 807.00 | 9 243.00 | |
DX Trade payables and related accounts | 3 896.00 | 5 269.00 | 3 896.00 | |
DY Tax and social security liabilities | 3 425.00 | 4 377.00 | 3 425.00 | |
EC TOTAL (IV) | 16 564.00 | 19 454.00 | 16 564.00 | |
EE Grand total (I to V) | 922 531.00 | 961 837.00 | 922 531.00 | |
EG Accrued income and payables due within one year | 16 564.00 | 19 454.00 | 16 564.00 | |
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