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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : CREATEUR D'ENVIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | CREATEUR D'ENVIES |
| Siren | 879713659 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/000088 |
| Management number | 2019B01208 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56300 KERGRIST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 910.00 | 1 739.00 | 36 171.00 | 37 910.00 |
044 Total Fixed Assets | 37 910.00 | 1 739.00 | 36 171.00 | 37 910.00 |
050 Raw materials, supplies, in progress | 22 536.00 | 22 536.00 | 22 536.00 | |
068 Receivables – Trade and related accounts | 25 631.00 | 25 631.00 | 25 631.00 | |
072 Receivables – Other | 12 201.00 | 12 201.00 | 12 201.00 | |
084 Cash | 2 001.00 | 2 001.00 | 2 001.00 | |
096 Total Current Assets + Prepaid Expenses | 62 370.00 | 62 370.00 | 62 370.00 | |
110 Total Assets | 100 280.00 | 1 739.00 | 98 541.00 | 100 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 868.00 | |||
142 Total Equity - Total I | 13 868.00 | |||
156 Loans and similar debts | 28 836.00 | |||
166 Suppliers and related accounts | 17 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 330.00 | |||
172 Other debts | 38 786.00 | |||
176 Total debts | 84 673.00 | |||
180 Liabilities Total | 98 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 910.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 910.00 | 37 910.00 | ||
492 Total Fixed Assets (Increases) | 37 910.00 | 37 910.00 | ||
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