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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CREIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | CREIMMO |
| Siren | 341532406 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4473 |
| Management number | 2012B00372 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 079 524.00 | 311 300.00 | 768 224.00 | 1 079 524.00 |
BX Customers and related accounts | 18 677.00 | 18 677.00 | 18 677.00 | |
BZ Other receivables | 409 430.00 | 409 430.00 | 409 430.00 | |
CD Marketable securities | 10 576.00 | 10 576.00 | 10 576.00 | |
CF Cash and cash equivalents | 252 141.00 | 252 141.00 | 252 141.00 | |
CJ TOTAL (II) | 690 824.00 | 690 824.00 | 690 824.00 | |
CO Grand total (0 to V) | 1 770 349.00 | 311 300.00 | 1 459 049.00 | 1 770 349.00 |
CU Other investments | 1 079 524.00 | 311 300.00 | 768 224.00 | 1 079 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100 000.00 | 2 100 000.00 | ||
DD Legal reserve (1) | 34 489.00 | 34 489.00 | ||
DG Other reserves | 53 509.00 | 53 509.00 | ||
DH Retained earnings | -780 761.00 | -780 761.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 108.00 | 43 108.00 | ||
DL TOTAL (I) | 1 450 345.00 | 1 450 345.00 | ||
DX Trade payables and related accounts | 8 684.00 | 8 684.00 | ||
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 8 704.00 | 8 704.00 | ||
EE Grand total (I to V) | 1 459 049.00 | 1 459 049.00 | ||
EG Accrued income and payables due within one year | 8 704.00 | 8 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 151.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
GF Total Operating Expenses (II) | 11 472.00 | |||
GG - OPERATING RESULT (I - II) | -11 472.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 629.00 | |||
GL Other interest and similar income | 251.00 | |||
GM Reversals of provisions and transfers of expenses | 49 700.00 | |||
GP Total financial income (V) | 54 580.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 580.00 | 54 580.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 472.00 | 11 472.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 108.00 | 43 108.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 361 000.00 | 49 700.00 | 361 000.00 | |
7B Total provisions for depreciation | 361 000.00 | 49 700.00 | 361 000.00 | |
7C Grand total | 361 000.00 | 49 700.00 | 361 000.00 | |
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