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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : CREA'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | CREA'HOME |
| Siren | 751325077 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13927 |
| Management number | 2012B01588 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77164 FERRIERES-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 160.00 | 10 120.00 | 1 040.00 | 11 160.00 |
028 Tangible Assets | 302 143.00 | 249 391.00 | 52 752.00 | 302 143.00 |
040 Financial Assets | 82 625.00 | 82 625.00 | 82 625.00 | |
044 Total Fixed Assets | 395 927.00 | 259 511.00 | 136 417.00 | 395 927.00 |
050 Raw materials, supplies, in progress | 67 865.00 | 67 865.00 | 67 865.00 | |
060 Merchandise inventory | 45 760.00 | 45 760.00 | 45 760.00 | |
068 Receivables – Trade and related accounts | 121 283.00 | 121 283.00 | 121 283.00 | |
072 Receivables – Other | 70 741.00 | 70 741.00 | 70 741.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 157 835.00 | 157 835.00 | 157 835.00 | |
092 Prepaid expenses | 6 989.00 | 6 989.00 | 6 989.00 | |
096 Total Current Assets + Prepaid Expenses | 470 488.00 | 470 488.00 | 470 488.00 | |
110 Total Assets | 866 415.00 | 259 511.00 | 606 904.00 | 866 415.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 74 139.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 47 975.00 | |||
142 Total Equity - Total I | 133 114.00 | |||
156 Loans and similar debts | 77 397.00 | |||
164 Advances and down payments received on current orders | 2 941.00 | |||
166 Suppliers and related accounts | 48 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 044.00 | |||
172 Other debts | 209 317.00 | |||
174 Prepaid income | 135 730.00 | |||
176 Total debts | 473 791.00 | |||
180 Liabilities Total | 606 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 142.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 886.00 | 3 886.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 757.00 | 10 757.00 | ||
482 INCREASES Financial Assets | 76 500.00 | 76 500.00 | ||
490 Total Fixed Assets (Gross Value) | 304 785.00 | 304 785.00 | ||
492 Total Fixed Assets (Increases) | 91 142.00 | 91 142.00 | ||
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