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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : Société Nouvelle Créa Color
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-12-31 | Complete |
| Name | Société Nouvelle Créa Color |
| Siren | 451168272 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1346 |
| Management number | 2003B00464 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 335.00 | 335.00 | 335.00 | |
AR Technical installations, industrial equipment and tools | 34 322.00 | 28 614.00 | 5 708.00 | 34 322.00 |
AT Other tangible assets | 32 359.00 | 32 359.00 | 32 359.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 68 616.00 | 61 307.00 | 7 308.00 | 68 616.00 |
BL Raw materials, supplies | 6 910.00 | 6 910.00 | 6 910.00 | |
BX Customers and related accounts | 21 908.00 | 21 908.00 | 21 908.00 | |
BZ Other receivables | 296.00 | 296.00 | 296.00 | |
CF Cash and cash equivalents | 35 088.00 | 35 088.00 | 35 088.00 | |
CJ TOTAL (II) | 64 203.00 | 64 203.00 | 64 203.00 | |
CO Grand total (0 to V) | 132 819.00 | 61 307.00 | 71 511.00 | 132 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DH Retained earnings | 31 085.00 | 31 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92.00 | -92.00 | ||
DL TOTAL (I) | 35 943.00 | 35 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 600.00 | 2 600.00 | ||
DX Trade payables and related accounts | 9 473.00 | 9 473.00 | ||
DY Tax and social security liabilities | 23 496.00 | 23 496.00 | ||
EC TOTAL (IV) | 35 569.00 | 35 569.00 | ||
EE Grand total (I to V) | 71 512.00 | 71 512.00 | ||
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