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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : MF CREAPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | MF CREAPRINT |
| Siren | 750530917 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19503 |
| Management number | 2012B01337 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 112 205.00 | 52 942.00 | 59 263.00 | 112 205.00 |
BH Other financial assets | 1 720.00 | 1 720.00 | 1 720.00 | |
BJ TOTAL (I) | 113 925.00 | 52 942.00 | 60 982.00 | 113 925.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 134 418.00 | 134 418.00 | 134 418.00 | |
BZ Other receivables | 20 921.00 | 20 921.00 | 20 921.00 | |
CF Cash and cash equivalents | 144 902.00 | 144 902.00 | 144 902.00 | |
CH Prepaid expenses | 38 000.00 | 38 000.00 | 38 000.00 | |
CJ TOTAL (II) | 338 242.00 | 338 242.00 | 338 242.00 | |
CO Grand total (0 to V) | 452 168.00 | 52 942.00 | 399 225.00 | 452 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 162 739.00 | 223 121.00 | 162 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 043.00 | -60 381.00 | -49 043.00 | |
DL TOTAL (I) | 114 795.00 | 163 839.00 | 114 795.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 000.00 | 140 000.00 | 140 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 168.00 | 216.00 | |
DX Trade payables and related accounts | 104 214.00 | 102 385.00 | 104 214.00 | |
DY Tax and social security liabilities | 39 998.00 | 24 629.00 | 39 998.00 | |
EC TOTAL (IV) | 284 430.00 | 267 183.00 | 284 430.00 | |
EE Grand total (I to V) | 399 225.00 | 431 023.00 | 399 225.00 | |
EG Accrued income and payables due within one year | 284 430.00 | 127 183.00 | 284 430.00 | |
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