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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : CREDIXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | CREDIXIA |
| Siren | 428783872 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 27761 |
| Management number | 2014B11083 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 201 792.00 | 132 674.00 | 69 118.00 | 201 792.00 |
BH Other financial assets | 41 729.00 | 41 729.00 | 41 729.00 | |
BJ TOTAL (I) | 243 522.00 | 132 674.00 | 110 847.00 | 243 522.00 |
BV Advances and down payments on orders | 3 520.00 | 3 520.00 | 3 520.00 | |
BX Customers and related accounts | 350 066.00 | 350 066.00 | 350 066.00 | |
BZ Other receivables | 1 090.00 | 1 090.00 | 1 090.00 | |
CD Marketable securities | 12 396.00 | 12 396.00 | 12 396.00 | |
CF Cash and cash equivalents | 361 134.00 | 361 134.00 | 361 134.00 | |
CH Prepaid expenses | 4 825.00 | 4 825.00 | 4 825.00 | |
CJ TOTAL (II) | 733 031.00 | 733 031.00 | 733 031.00 | |
CO Grand total (0 to V) | 976 552.00 | 132 674.00 | 843 878.00 | 976 552.00 |
CP Shares due in less than one year | 41 729.00 | 41 729.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DF Regulated reserves (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 697 497.00 | 697 497.00 | 697 497.00 | |
DH Retained earnings | -639 664.00 | -354 639.00 | -639 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -361 210.00 | -285 024.00 | -361 210.00 | |
DK Regulated provisions | 1 864.00 | 1 864.00 | 1 864.00 | |
DL TOTAL (I) | 29 288.00 | 390 498.00 | 29 288.00 | |
DP Provisions for Risks | 15 678.00 | 11 095.00 | 15 678.00 | |
DR TOTAL (IV) | 15 678.00 | 11 095.00 | 15 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 430 353.00 | 480 000.00 | 430 353.00 | |
DX Trade payables and related accounts | 66 342.00 | 81 327.00 | 66 342.00 | |
DY Tax and social security liabilities | 298 921.00 | 500 493.00 | 298 921.00 | |
EA Other liabilities | 3 296.00 | 1 776.00 | 3 296.00 | |
EC TOTAL (IV) | 798 912.00 | 1 063 597.00 | 798 912.00 | |
EE Grand total (I to V) | 843 878.00 | 1 465 190.00 | 843 878.00 | |
EG Accrued income and payables due within one year | 488 276.00 | 633 337.00 | 488 276.00 | |
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