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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : CREATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | CREATTITUDE |
| Siren | 450232426 |
| Closing | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 4116 |
| Management number | 2003B00468 |
| Activity code | 4778C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 180.00 | 5 180.00 | 5 180.00 | |
AR Technical installations, industrial equipment and tools | 9 536.00 | 9 536.00 | 9 536.00 | |
AT Other tangible assets | 288 899.00 | 269 221.00 | 19 679.00 | 288 899.00 |
BH Other financial assets | 25 093.00 | 25 093.00 | 25 093.00 | |
BJ TOTAL (I) | 328 709.00 | 283 937.00 | 44 772.00 | 328 709.00 |
BT Goods | 353 509.00 | 353 509.00 | 353 509.00 | |
BX Customers and related accounts | 23 296.00 | 23 296.00 | 23 296.00 | |
BZ Other receivables | 7 575.00 | 7 575.00 | 7 575.00 | |
CF Cash and cash equivalents | 244 723.00 | 244 723.00 | 244 723.00 | |
CH Prepaid expenses | 7 392.00 | 7 392.00 | 7 392.00 | |
CJ TOTAL (II) | 636 494.00 | 636 494.00 | 636 494.00 | |
CO Grand total (0 to V) | 965 204.00 | 283 937.00 | 681 267.00 | 965 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 242 992.00 | 232 172.00 | 242 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 984.00 | 10 821.00 | 29 984.00 | |
DL TOTAL (I) | 314 777.00 | 284 792.00 | 314 777.00 | |
DP Provisions for Risks | 23 874.00 | 21 392.00 | 23 874.00 | |
DR TOTAL (IV) | 23 874.00 | 21 392.00 | 23 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 512.00 | 17 878.00 | 19 512.00 | |
DX Trade payables and related accounts | 131 043.00 | 124 446.00 | 131 043.00 | |
DY Tax and social security liabilities | 41 125.00 | 23 732.00 | 41 125.00 | |
EA Other liabilities | 936.00 | 2 481.00 | 936.00 | |
EC TOTAL (IV) | 342 616.00 | 168 538.00 | 342 616.00 | |
EE Grand total (I to V) | 681 267.00 | 474 722.00 | 681 267.00 | |
EG Accrued income and payables due within one year | 342 616.00 | 169 540.00 | 342 616.00 | |
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