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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CREA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| Name | CREA PROD |
| Siren | 848092482 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8334 |
| Management number | 2019B00300 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49540 MARTIGNE BRIAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100 667.00 | 2 100 667.00 | 2 100 667.00 | |
044 Total Fixed Assets | 2 100 667.00 | 2 100 667.00 | 2 100 667.00 | |
084 Cash | 355 613.00 | 355 613.00 | 355 613.00 | |
096 Total Current Assets + Prepaid Expenses | 355 613.00 | 355 613.00 | 355 613.00 | |
110 Total Assets | 2 456 280.00 | 2 456 281.00 | 2 456 280.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 735 998.00 | |||
136 Profit for the Year | 265 080.00 | |||
142 Total Equity - Total I | 1 331 078.00 | |||
156 Loans and similar debts | 1 123 763.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 1 125 203.00 | |||
180 Liabilities Total | 2 456 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
195 Of which payables due in more than one year | 936 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 916.00 | 6 641.00 | 6 916.00 | |
264 Total operating expenses | 6 916.00 | 6 641.00 | 6 916.00 | |
270 Operating profit | -6 916.00 | -6 641.00 | -6 916.00 | |
280 Financial income | 285 667.00 | 600 227.00 | 285 667.00 | |
294 Financial expenses | 13 671.00 | 15 012.00 | 13 671.00 | |
310 Profit or loss | 265 080.00 | 578 574.00 | 265 080.00 | |
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