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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : CREA'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | CREA'HOME |
| Siren | 751325077 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11223 |
| Management number | 2012B01588 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77164 FERRIERES-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 160.00 | 9 080.00 | 2 080.00 | 11 160.00 |
028 Tangible Assets | 287 500.00 | 216 368.00 | 71 132.00 | 287 500.00 |
040 Financial Assets | 6 125.00 | 6 125.00 | 6 125.00 | |
044 Total Fixed Assets | 304 785.00 | 225 448.00 | 79 337.00 | 304 785.00 |
060 Merchandise inventory | 54 504.00 | 54 504.00 | 54 504.00 | |
068 Receivables – Trade and related accounts | 90 529.00 | 90 529.00 | 90 529.00 | |
072 Receivables – Other | 70 302.00 | 70 302.00 | 70 302.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 201 360.00 | 201 360.00 | 201 360.00 | |
092 Prepaid expenses | 5 918.00 | 5 918.00 | 5 918.00 | |
096 Total Current Assets + Prepaid Expenses | 422 628.00 | 422 628.00 | 422 628.00 | |
110 Total Assets | 727 413.00 | 225 448.00 | 501 965.00 | 727 413.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 148 878.00 | |||
134 Retained Earnings | 5 889.00 | |||
136 Profit for the Year | 62 372.00 | |||
142 Total Equity - Total I | 228 139.00 | |||
156 Loans and similar debts | 92 007.00 | |||
166 Suppliers and related accounts | 50 315.00 | |||
172 Other debts | 131 504.00 | |||
176 Total debts | 273 826.00 | |||
180 Liabilities Total | 501 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 550.00 | 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 437.00 | 6 437.00 | ||
490 Total Fixed Assets (Gross Value) | 297 814.00 | 297 814.00 | ||
492 Total Fixed Assets (Increases) | 6 986.00 | 6 986.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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