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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : S-CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | S-CREA |
| Siren | 492377379 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 11638 |
| Management number | 2006B00911 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
044 Total Fixed Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 162.00 | 162.00 | 162.00 | |
110 Total Assets | 3 453.00 | 3 291.00 | 162.00 | 3 453.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -17 106.00 | |||
136 Profit for the Year | -932.00 | |||
142 Total Equity - Total I | -16 839.00 | |||
156 Loans and similar debts | 14 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 122.00 | |||
172 Other debts | 2 122.00 | |||
176 Total debts | 17 001.00 | |||
180 Liabilities Total | 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 932.00 | 932.00 | ||
264 Total operating expenses | 932.00 | 932.00 | ||
270 Operating profit | -932.00 | -932.00 | ||
310 Profit or loss | -932.00 | -932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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