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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : CREALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-28 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-30 | Partially confidential | 2019-09-30 | Simplified |
| Name | CREALOU |
| Siren | 804396760 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 5197 |
| Management number | 2014B00449 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71390 BUXY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 320.00 | 51 320.00 | 51 320.00 | |
014 Intangible Assets - Other | 4 031.00 | 4 031.00 | 4 031.00 | |
028 Tangible Assets | 18 162.00 | 10 269.00 | 7 893.00 | 18 162.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 74 519.00 | 14 300.00 | 60 219.00 | 74 519.00 |
050 Raw materials, supplies, in progress | 6 156.00 | 6 156.00 | 6 156.00 | |
072 Receivables – Other | 3 553.00 | 3 553.00 | 3 553.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 22 130.00 | 22 130.00 | 22 130.00 | |
096 Total Current Assets + Prepaid Expenses | 31 859.00 | 31 859.00 | 31 859.00 | |
110 Total Assets | 106 378.00 | 14 300.00 | 92 078.00 | 106 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 138.00 | |||
136 Profit for the Year | 9 183.00 | |||
142 Total Equity - Total I | 32 122.00 | |||
156 Loans and similar debts | 37 964.00 | |||
166 Suppliers and related accounts | 3 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 246.00 | |||
172 Other debts | 18 058.00 | |||
176 Total debts | 59 956.00 | |||
180 Liabilities Total | 92 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 001.00 | |||
195 Of which payables due in more than one year | 8 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 001.00 | 1 001.00 | ||
490 Total Fixed Assets (Gross Value) | 73 518.00 | 73 518.00 | ||
492 Total Fixed Assets (Increases) | 1 001.00 | 1 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 018.00 | 15 018.00 | ||
378 Amount of deductible VAT on goods and services | 8 575.00 | 8 575.00 | ||
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