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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : SPV CRETEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | SPV CRETEIL |
| Siren | 883330078 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44350 |
| Management number | 2020B10898 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 490.00 | 7 490.00 | 7 490.00 | |
084 Cash | 93 503.00 | 93 503.00 | 93 503.00 | |
096 Total Current Assets + Prepaid Expenses | 100 993.00 | 100 993.00 | 100 993.00 | |
110 Total Assets | 100 993.00 | 100 993.00 | 100 993.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -4 797.00 | |||
142 Total Equity - Total I | 95 203.00 | |||
166 Suppliers and related accounts | 5 790.00 | |||
176 Total debts | 5 790.00 | |||
180 Liabilities Total | 100 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 527.00 | 6 527.00 | ||
264 Total operating expenses | 6 527.00 | 6 527.00 | ||
270 Operating profit | -6 527.00 | -6 527.00 | ||
306 Income tax's | -1 730.00 | -1 730.00 | ||
310 Profit or loss | -4 797.00 | -4 797.00 | ||
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