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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : CREATIVE STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-15 | Partially confidential | 2019-12-31 | Complete |
| Name | CREATIVE STRUCTURES |
| Siren | 834355612 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 12742 |
| Management number | 2018B00009 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 000.00 | 7 139.00 | 22 861.00 | 30 000.00 |
AH Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
AT Other tangible assets | 139 778.00 | 31 393.00 | 108 385.00 | 139 778.00 |
BH Other financial assets | 7 450.00 | 7 450.00 | 7 450.00 | |
BJ TOTAL (I) | 237 228.00 | 38 532.00 | 198 696.00 | 237 228.00 |
BX Customers and related accounts | 37 837.00 | 37 837.00 | 37 837.00 | |
BZ Other receivables | 43 532.00 | 43 532.00 | 43 532.00 | |
CF Cash and cash equivalents | 392 284.00 | 392 284.00 | 392 284.00 | |
CJ TOTAL (II) | 473 653.00 | 473 653.00 | 473 653.00 | |
CO Grand total (0 to V) | 710 881.00 | 38 532.00 | 672 349.00 | 710 881.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 76 931.00 | 12 275.00 | 76 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 983.00 | 64 656.00 | 109 983.00 | |
DL TOTAL (I) | 192 415.00 | 82 431.00 | 192 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 216 382.00 | 183 856.00 | 216 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 393.00 | 82 745.00 | 29 393.00 | |
DX Trade payables and related accounts | 99 264.00 | 68 636.00 | 99 264.00 | |
DY Tax and social security liabilities | 91 394.00 | 70 720.00 | 91 394.00 | |
EA Other liabilities | 43 500.00 | 43 500.00 | ||
EC TOTAL (IV) | 479 934.00 | 405 957.00 | 479 934.00 | |
EE Grand total (I to V) | 672 349.00 | 488 388.00 | 672 349.00 | |
EG Accrued income and payables due within one year | 384 566.00 | 265 425.00 | 384 566.00 | |
EI Including equity loans | 29 393.00 | 29 393.00 | ||
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