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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : CREATIVE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Complete |
| Name | CREATIVE FRANCE |
| Siren | 800318115 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 3289 |
| Management number | 2014B00378 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 904.00 | 6 904.00 | 6 904.00 | |
BJ TOTAL (I) | 6 904.00 | 6 904.00 | 6 904.00 | |
BX Customers and related accounts | 9 852.00 | 9 852.00 | 9 852.00 | |
BZ Other receivables | 35 741.00 | 35 741.00 | 35 741.00 | |
CF Cash and cash equivalents | 384 358.00 | 384 358.00 | 384 358.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 429 951.00 | 429 951.00 | 429 951.00 | |
CO Grand total (0 to V) | 436 855.00 | 436 855.00 | 436 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 134 000.00 | 134 000.00 | 134 000.00 | |
DH Retained earnings | 263 643.00 | 143 562.00 | 263 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 437.00 | 120 081.00 | -18 437.00 | |
DL TOTAL (I) | 406 706.00 | 425 143.00 | 406 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 713.00 | 6 653.00 | 8 713.00 | |
DX Trade payables and related accounts | 6 647.00 | 190 888.00 | 6 647.00 | |
DY Tax and social security liabilities | 14 790.00 | 104 844.00 | 14 790.00 | |
EC TOTAL (IV) | 30 149.00 | 302 385.00 | 30 149.00 | |
EE Grand total (I to V) | 436 855.00 | 727 528.00 | 436 855.00 | |
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