All the information you need about C.R.E.D.E.F. (CENTRE DE RESSOURCES ET DE DEVELOPPEMENT EN EM to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | C.R.E.D.E.F. (CENTRE DE RESSOURCES ET DE DEVELOPPEMENT EN EM |
| Siren | 430058859 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3376 |
| Management number | 2000B00362 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 863.00 | 6 863.00 | 6 863.00 | |
BJ TOTAL (I) | 6 863.00 | 6 863.00 | 6 863.00 | |
BX Customers and related accounts | 65 202.00 | 8 056.00 | 57 146.00 | 65 202.00 |
BZ Other receivables | 2 151.00 | 2 151.00 | 2 151.00 | |
CF Cash and cash equivalents | 22 362.00 | 22 362.00 | 22 362.00 | |
CH Prepaid expenses | 413.00 | 413.00 | 413.00 | |
CJ TOTAL (II) | 90 127.00 | 8 056.00 | 82 071.00 | 90 127.00 |
CO Grand total (0 to V) | 96 990.00 | 14 919.00 | 82 071.00 | 96 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 27 559.00 | 23 525.00 | 27 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 235.00 | 34 034.00 | 33 235.00 | |
DL TOTAL (I) | 69 594.00 | 66 359.00 | 69 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 9 221.00 | 92.00 | |
DX Trade payables and related accounts | 2 504.00 | 1 810.00 | 2 504.00 | |
DY Tax and social security liabilities | 9 881.00 | 18 998.00 | 9 881.00 | |
EC TOTAL (IV) | 12 477.00 | 30 029.00 | 12 477.00 | |
EE Grand total (I to V) | 82 071.00 | 96 388.00 | 82 071.00 | |
EG Accrued income and payables due within one year | 12 477.00 | 30 029.00 | 12 477.00 | |
