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BALANCE SHEET (
2023-02-01)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 2892 |
| 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 | 2023-02-01 |
| 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 | 42 573.00 | 21 168.00 | 21 405.00 | 42 573.00 |
AT Other tangible assets | 2 899.00 | 2 863.00 | 35.00 | 2 899.00 |
BH Other financial assets | 895.00 | 895.00 | 895.00 | |
BJ TOTAL (I) | 46 367.00 | 24 032.00 | 22 335.00 | 46 367.00 |
BL Raw materials, supplies | 28 640.00 | 28 640.00 | 28 640.00 | |
BX Customers and related accounts | 52 298.00 | 2 272.00 | 50 025.00 | 52 298.00 |
BZ Other receivables | 13 312.00 | 13 312.00 | 13 312.00 | |
CF Cash and cash equivalents | 8 529.00 | 8 529.00 | 8 529.00 | |
CH Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
CJ TOTAL (II) | 104 116.00 | 2 272.00 | 101 843.00 | 104 116.00 |
CO Grand total (0 to V) | 150 484.00 | 26 304.00 | 124 179.00 | 150 484.00 |
| 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 | -520.00 | -520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 225.00 | -8 225.00 | ||
DL TOTAL (I) | 18 119.00 | 18 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 368.00 | 368.00 | ||
DX Trade payables and related accounts | 46 158.00 | 46 158.00 | ||
DY Tax and social security liabilities | 59 533.00 | 59 533.00 | ||
EC TOTAL (IV) | 106 060.00 | 106 060.00 | ||
EE Grand total (I to V) | 124 179.00 | 124 179.00 | ||
EG Accrued income and payables due within one year | 95 882.00 | 95 882.00 | ||
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