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CREATION B >
BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : CREATION B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2020-04-28 | Public | 2019-03-31 | Complete |
| Name | CREATION B |
| Siren | 839326774 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 13293 |
| Management number | 2018B00945 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| 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 | Public |
| Address | 35850 Irodouër |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 285.00 | 15 285.00 | 15 285.00 | |
044 Total Fixed Assets | 15 285.00 | 15 285.00 | 15 285.00 | |
072 Receivables – Other | 5 332.00 | 5 332.00 | 5 332.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 7 086.00 | 7 086.00 | 7 086.00 | |
110 Total Assets | 22 371.00 | 22 371.00 | 22 371.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 158.00 | |||
136 Profit for the Year | 3 690.00 | |||
142 Total Equity - Total I | 4 949.00 | |||
156 Loans and similar debts | 16 534.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
176 Total debts | 17 422.00 | |||
180 Liabilities Total | 22 371.00 | |||
195 Of which payables due in more than one year | 12 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 192.00 | 2 192.00 | ||
264 Total operating expenses | 2 192.00 | 2 192.00 | ||
270 Operating profit | -2 192.00 | -2 192.00 | ||
280 Financial income | 6 067.00 | 6 067.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | 3 690.00 | 3 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 285.00 | 15 285.00 | ||
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