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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : CREATTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-03 | Public | 2021-03-30 | Complete |
| 2020-08-07 | Public | 2020-03-31 | Complete |
| 2019-08-16 | Public | 2019-03-30 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Complete |
| Name | CREATTITUDES |
| Siren | 492024880 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 9653 |
| Management number | 2006B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 158 053.00 | 158 053.00 | 158 053.00 | |
BZ Other receivables | 11 348.00 | 11 348.00 | 11 348.00 | |
CF Cash and cash equivalents | 44 993.00 | 44 993.00 | 44 993.00 | |
CJ TOTAL (II) | 56 341.00 | 56 341.00 | 56 341.00 | |
CO Grand total (0 to V) | 214 394.00 | 214 394.00 | 214 394.00 | |
CU Other investments | 158 053.00 | 158 053.00 | 158 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 847.00 | 5 847.00 | 5 847.00 | |
DH Retained earnings | 159 866.00 | 167 202.00 | 159 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 007.00 | -2 336.00 | -3 007.00 | |
DL TOTAL (I) | 212 706.00 | 220 713.00 | 212 706.00 | |
DX Trade payables and related accounts | 1 688.00 | 2 084.00 | 1 688.00 | |
EC TOTAL (IV) | 1 688.00 | 2 084.00 | 1 688.00 | |
EE Grand total (I to V) | 214 394.00 | 222 797.00 | 214 394.00 | |
EG Accrued income and payables due within one year | 1 688.00 | 2 084.00 | 1 688.00 | |
| 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 | 158 053.00 | 158 053.00 | ||
I3 DECREASES Total Financial Fixed Assets | 158 053.00 | |||
I4 DECREASES Grand Total | 158 053.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 158 053.00 | 158 053.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 688.00 | 1 688.00 | 1 688.00 | |
UX Other trade receivables | 11 348.00 | 11 348.00 | 11 348.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 348.00 | 11 348.00 | 11 348.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 348.00 | 11 348.00 | 11 348.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 688.00 | 1 688.00 | 1 688.00 | |
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