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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : CREATEUR DE VISIBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | CREATEUR DE VISIBILITE |
| Siren | 808380760 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004603 |
| Management number | 2014B00800 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 950.00 | 950.00 | 950.00 | |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 50.00 | 50.00 | 50.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | |
DH Retained earnings | -774.00 | -774.00 | -774.00 | |
DL TOTAL (I) | 226.00 | 226.00 | 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160.00 | 160.00 | 160.00 | |
EA Other liabilities | 614.00 | 614.00 | 614.00 | |
EC TOTAL (IV) | 774.00 | 774.00 | 774.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
EG Accrued income and payables due within one year | 774.00 | 774.00 | 774.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 950.00 | 950.00 | ||
I3 DECREASES Total Financial Fixed Assets | 950.00 | |||
I4 DECREASES Grand Total | 950.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 950.00 | 950.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 614.00 | 614.00 | 614.00 | |
VI Group and Associates | 160.00 | 160.00 | 160.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 50.00 | 50.00 | 50.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50.00 | 50.00 | 50.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 774.00 | 774.00 | 774.00 | |
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