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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : CREALAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | CREALAND |
| Siren | 480391234 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 31686 |
| Management number | 2010B00033 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 352.00 | 18 742.00 | 4 610.00 | 23 352.00 |
AT Other tangible assets | 2 899.00 | 2 579.00 | 319.00 | 2 899.00 |
BH Other financial assets | 895.00 | 895.00 | 895.00 | |
BJ TOTAL (I) | 27 146.00 | 21 322.00 | 5 824.00 | 27 146.00 |
BL Raw materials, supplies | 21 017.00 | 21 017.00 | 21 017.00 | |
BX Customers and related accounts | 58 132.00 | 2 272.00 | 55 859.00 | 58 132.00 |
BZ Other receivables | 9 795.00 | 9 795.00 | 9 795.00 | |
CF Cash and cash equivalents | 11 865.00 | 11 865.00 | 11 865.00 | |
CH Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
CJ TOTAL (II) | 102 103.00 | 2 272.00 | 99 830.00 | 102 103.00 |
CO Grand total (0 to V) | 129 249.00 | 23 595.00 | 105 654.00 | 129 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 18 064.00 | 18 064.00 | ||
DH Retained earnings | 9 673.00 | 9 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 194.00 | -10 194.00 | ||
DL TOTAL (I) | 26 344.00 | 26 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 368.00 | 368.00 | ||
DX Trade payables and related accounts | 22 883.00 | 22 883.00 | ||
DY Tax and social security liabilities | 56 058.00 | 56 058.00 | ||
EC TOTAL (IV) | 79 310.00 | 79 310.00 | ||
EE Grand total (I to V) | 105 654.00 | 105 654.00 | ||
EG Accrued income and payables due within one year | 79 310.00 | 79 310.00 | ||
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