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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : CREA2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-03-31 | Simplified |
| Name | CREA2B |
| Siren | 799086319 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 2735 |
| Management number | 2013B01102 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54420 Saulxures-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
110 Total Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -203 452.00 | |||
136 Profit for the Year | -4 541.00 | |||
142 Total Equity - Total I | -195 993.00 | |||
156 Loans and similar debts | 191 640.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 563.00 | |||
172 Other debts | 4 633.00 | |||
176 Total debts | 197 113.00 | |||
180 Liabilities Total | 1 120.00 | |||
195 Of which payables due in more than one year | 97 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 725.00 | -65.00 | 725.00 | |
244 Taxes, duties and similar payments | 322.00 | 1 312.00 | 322.00 | |
264 Total operating expenses | 1 047.00 | 1 247.00 | 1 047.00 | |
270 Operating profit | -1 047.00 | -1 247.00 | -1 047.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 3 495.00 | 3 495.00 | 3 495.00 | |
310 Profit or loss | -4 541.00 | -4 741.00 | -4 541.00 | |
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