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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : CREA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| Name | CREA PROD |
| Siren | 848092482 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 7075 |
| Management number | 2019B00300 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49540 MARTIGNE BRIAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100 007.00 | 2 100 007.00 | 2 100 007.00 | |
044 Total Fixed Assets | 2 100 007.00 | 2 100 007.00 | 2 100 007.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 212 346.00 | 212 346.00 | 212 346.00 | |
096 Total Current Assets + Prepaid Expenses | 362 346.00 | 362 346.00 | 362 346.00 | |
110 Total Assets | 2 462 352.00 | 2 462 352.00 | 2 462 352.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 921 067.00 | |||
136 Profit for the Year | 269 554.00 | |||
142 Total Equity - Total I | 1 520 622.00 | |||
156 Loans and similar debts | 941 731.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 941 731.00 | |||
180 Liabilities Total | 2 462 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
195 Of which payables due in more than one year | 753 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 926.00 | 6 916.00 | 4 926.00 | |
264 Total operating expenses | 4 926.00 | 6 916.00 | 4 926.00 | |
270 Operating profit | -4 926.00 | -6 916.00 | -4 926.00 | |
280 Financial income | 286 116.00 | 285 667.00 | 286 116.00 | |
294 Financial expenses | 11 635.00 | 13 671.00 | 11 635.00 | |
310 Profit or loss | 269 554.00 | 265 080.00 | 269 554.00 | |
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