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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CREALIMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| Name | CREALIMER |
| Siren | 881210447 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 11146 |
| Management number | 2020B00196 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37510 BALLAN-MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 324 000.00 | 324 000.00 | 324 000.00 | |
BZ Other receivables | 1 973.00 | 1 973.00 | 1 973.00 | |
CF Cash and cash equivalents | 101 192.00 | 101 192.00 | 101 192.00 | |
CJ TOTAL (II) | 103 165.00 | 103 165.00 | 103 165.00 | |
CO Grand total (0 to V) | 427 165.00 | 427 165.00 | 427 165.00 | |
CU Other investments | 324 000.00 | 324 000.00 | 324 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 325.00 | 93 325.00 | ||
DL TOTAL (I) | 413 325.00 | 413 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 719.00 | 8 719.00 | ||
DX Trade payables and related accounts | 1 051.00 | 1 051.00 | ||
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 13 840.00 | 13 840.00 | ||
EE Grand total (I to V) | 427 165.00 | 427 165.00 | ||
EG Accrued income and payables due within one year | 76.00 | 76.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 324 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 324 000.00 | |||
I4 DECREASES Grand Total | 324 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 324 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 051.00 | 1 051.00 | 1 051.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 000.00 | 4 000.00 | 4 000.00 | |
VB VAT | 1 429.00 | 1 429.00 | 1 429.00 | |
VC Group and associates | 544.00 | 544.00 | 544.00 | |
VG Loans with a maturity of up to one year at origin | 70.00 | 70.00 | 70.00 | |
VI Group and Associates | 8 719.00 | 8 719.00 | 8 719.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 973.00 | 1 973.00 | 1 973.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 840.00 | 13 840.00 | 13 840.00 | |
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