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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : CREALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-28 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-30 | Partially confidential | 2019-09-30 | Simplified |
| Name | CREALOU |
| Siren | 804396760 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 128 |
| Management number | 2014B00449 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71390 Buxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 320.00 | 51 320.00 | 51 320.00 | |
014 Intangible Assets - Other | 4 031.00 | 4 031.00 | 4 031.00 | |
028 Tangible Assets | 21 477.00 | 11 990.00 | 9 487.00 | 21 477.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 77 834.00 | 16 021.00 | 61 813.00 | 77 834.00 |
050 Raw materials, supplies, in progress | 5 153.00 | 5 153.00 | 5 153.00 | |
072 Receivables – Other | 6 786.00 | 6 786.00 | 6 786.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 15 838.00 | 15 838.00 | 15 838.00 | |
096 Total Current Assets + Prepaid Expenses | 27 797.00 | 27 797.00 | 27 797.00 | |
110 Total Assets | 105 631.00 | 16 021.00 | 89 610.00 | 105 631.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 138.00 | |||
134 Retained Earnings | 9 183.00 | |||
136 Profit for the Year | 8 753.00 | |||
142 Total Equity - Total I | 40 875.00 | |||
156 Loans and similar debts | 25 465.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 407.00 | |||
172 Other debts | 20 835.00 | |||
176 Total debts | 48 736.00 | |||
180 Liabilities Total | 89 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 261.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 216.00 | 2 216.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 046.00 | 2 046.00 | ||
490 Total Fixed Assets (Gross Value) | 74 519.00 | 74 519.00 | ||
492 Total Fixed Assets (Increases) | 4 261.00 | 4 261.00 | ||
494 Total Fixed Assets (Decreases) | 947.00 | 947.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -275.00 | -275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 042.00 | 18 042.00 | ||
378 Amount of deductible VAT on goods and services | 8 947.00 | 8 947.00 | ||
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