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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : CREATION VERTE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| Name | CREATION VERTE SERVICE |
| Siren | 503866758 |
| Closing | 2022-09-30 |
| Registry code | 8903 |
| Registration number | 345 |
| Management number | 2008B00083 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89340 Villeneuve-la-Guyard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 990.00 | 2 440.00 | 7 549.00 | 9 990.00 |
AH Goodwill | 37 133.00 | 37 133.00 | 37 133.00 | |
AR Technical installations, industrial equipment and tools | 102 821.00 | 74 607.00 | 28 213.00 | 102 821.00 |
AT Other tangible assets | 182 773.00 | 90 028.00 | 92 745.00 | 182 773.00 |
BJ TOTAL (I) | 332 717.00 | 167 076.00 | 165 641.00 | 332 717.00 |
BL Raw materials, supplies | 1 470.00 | 1 470.00 | 1 470.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 51 447.00 | 501.00 | 50 946.00 | 51 447.00 |
BZ Other receivables | 11 705.00 | 11 705.00 | 11 705.00 | |
CF Cash and cash equivalents | 69 497.00 | 69 497.00 | 69 497.00 | |
CH Prepaid expenses | 8 232.00 | 8 232.00 | 8 232.00 | |
CJ TOTAL (II) | 142 352.00 | 501.00 | 141 851.00 | 142 352.00 |
CO Grand total (0 to V) | 475 070.00 | 167 577.00 | 307 492.00 | 475 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 129.00 | 1 841.00 | 32 129.00 | |
DL TOTAL (I) | 35 429.00 | 5 141.00 | 35 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 924.00 | 86 638.00 | 138 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 160.00 | 5 742.00 | 6 160.00 | |
DW Advances and down payments received on current orders | 5 156.00 | 3 339.00 | 5 156.00 | |
DX Trade payables and related accounts | 64 984.00 | 73 123.00 | 64 984.00 | |
DY Tax and social security liabilities | 56 790.00 | 46 654.00 | 56 790.00 | |
EA Other liabilities | 46.00 | 3 547.00 | 46.00 | |
EC TOTAL (IV) | 272 063.00 | 219 045.00 | 272 063.00 | |
EE Grand total (I to V) | 307 492.00 | 224 187.00 | 307 492.00 | |
EG Accrued income and payables due within one year | 193 096.00 | 165 358.00 | 193 096.00 | |
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