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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SNC CR'EOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CR'EOLE |
| Siren | 480561778 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1620 |
| Management number | 2005B00017 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 221 784.00 | 221 784.00 | 221 784.00 | |
AR Technical installations, industrial equipment and tools | 120 100.00 | 120 100.00 | 120 100.00 | |
BJ TOTAL (I) | 341 884.00 | 341 884.00 | 341 884.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 182.00 | 182.00 | 182.00 | |
CJ TOTAL (II) | 182.00 | 182.00 | 182.00 | |
CO Grand total (0 to V) | 342 067.00 | 341 884.00 | 182.00 | 342 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 174 000.00 | 174 000.00 | 174 000.00 | |
DH Retained earnings | -195 603.00 | -191 734.00 | -195 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -283.00 | -3 870.00 | -283.00 | |
DL TOTAL (I) | -21 887.00 | -21 604.00 | -21 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 070.00 | 5.00 | 22 070.00 | |
DX Trade payables and related accounts | 3 273.00 | |||
EA Other liabilities | 21 744.00 | |||
EC TOTAL (IV) | 22 070.00 | 25 016.00 | 22 070.00 | |
EE Grand total (I to V) | 182.00 | 3 412.00 | 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -42.00 | |||
GF Total Operating Expenses (II) | -42.00 | |||
GG - OPERATING RESULT (I - II) | 42.00 | |||
GR Interest and similar expenses | 326.00 | |||
GU Total financial expenses (VI) | 326.00 | |||
GV - FINANCIAL INCOME (V - VI) | -326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283.00 | 3 870.00 | 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -283.00 | -3 870.00 | -283.00 | |
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