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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CREDAM CENTRE DE RECHERCHE D'ETUDE DE DEVELOPPEMENT ET D'ASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-03 | Partially confidential | 2017-12-31 | Complete |
| Name | CREDAM CENTRE DE RECHERCHE D'ETUDE DE DEVELOPPEMENT ET D'ASS |
| Siren | 403659170 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008505 |
| Management number | 1996B00105 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 155.00 | 14 546.00 | 1 610.00 | 16 155.00 |
AP Buildings | 31 777.00 | 27 709.00 | 4 068.00 | 31 777.00 |
AR Technical installations, industrial equipment and tools | 55 067.00 | 52 443.00 | 2 624.00 | 55 067.00 |
BB Receivables related to investments | 157 556.00 | 157 556.00 | 157 556.00 | |
BJ TOTAL (I) | 270 556.00 | 94 698.00 | 175 858.00 | 270 556.00 |
BL Raw materials, supplies | 25 000.00 | 25 000.00 | 25 000.00 | |
BN Goods in progress | 49 108.00 | 49 108.00 | 49 108.00 | |
BX Customers and related accounts | 157 934.00 | 157 934.00 | 157 934.00 | |
BZ Other receivables | 36 725.00 | 36 725.00 | 36 725.00 | |
CF Cash and cash equivalents | 91 780.00 | 91 780.00 | 91 780.00 | |
CH Prepaid expenses | 5 200.00 | 5 200.00 | 5 200.00 | |
CJ TOTAL (II) | 365 748.00 | 365 748.00 | 365 748.00 | |
CO Grand total (0 to V) | 636 304.00 | 94 698.00 | 541 605.00 | 636 304.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 367 954.00 | 367 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175.00 | 175.00 | ||
DL TOTAL (I) | 384 898.00 | 384 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 834.00 | 5 834.00 | ||
DX Trade payables and related accounts | 45 732.00 | 45 732.00 | ||
DY Tax and social security liabilities | 55 141.00 | 55 141.00 | ||
EC TOTAL (IV) | 156 707.00 | 156 707.00 | ||
EE Grand total (I to V) | 541 605.00 | 541 605.00 | ||
EG Accrued income and payables due within one year | 156 707.00 | 156 707.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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