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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : Creablue !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | Creablue ! |
| Siren | 453144636 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11270 |
| Management number | 2004B00283 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 26 636.00 | 1 636.00 | 25 000.00 | 26 636.00 |
028 Tangible Assets | 81 269.00 | 67 061.00 | 14 208.00 | 81 269.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 117 405.00 | 68 697.00 | 48 708.00 | 117 405.00 |
060 Merchandise inventory | 10 599.00 | 10 599.00 | 10 599.00 | |
068 Receivables – Trade and related accounts | 9 681.00 | 9 681.00 | 9 681.00 | |
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
084 Cash | 20 971.00 | 20 971.00 | 20 971.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 43 447.00 | 43 447.00 | 43 447.00 | |
110 Total Assets | 160 853.00 | 68 697.00 | 92 155.00 | 160 853.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 001.00 | |||
132 Other Reserves | 26 482.00 | |||
134 Retained Earnings | -23 561.00 | |||
136 Profit for the Year | 8 848.00 | |||
142 Total Equity - Total I | 55 770.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 565.00 | |||
172 Other debts | 26 398.00 | |||
176 Total debts | 36 385.00 | |||
180 Liabilities Total | 92 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 405.00 | 117 405.00 | ||
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