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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CREA MAX FOOD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| Name | CREA MAX FOOD HOLDING |
| Siren | 850420308 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4109 |
| Management number | 2019B00324 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 78 507.00 | 78 507.00 | 78 507.00 | |
096 Total Current Assets + Prepaid Expenses | 78 507.00 | 78 507.00 | 78 507.00 | |
110 Total Assets | 78 507.00 | 78 507.00 | 78 507.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 760.00 | |||
136 Profit for the Year | -1 960.00 | |||
142 Total Equity - Total I | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 227.00 | |||
172 Other debts | 73 227.00 | |||
176 Total debts | 73 227.00 | |||
180 Liabilities Total | 78 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 1 960.00 | 1 960.00 | ||
310 Profit or loss | -1 960.00 | -1 960.00 | ||
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