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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CREAMESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-07-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-07-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-07-31 | Simplified |
| 2019-02-05 | Partially confidential | 2017-07-31 | Simplified |
| Name | CREAMESURE |
| Siren | 484803697 |
| Closing | 2021-07-31 |
| Registry code | 2501 |
| Registration number | 3957 |
| Management number | 2005B00670 |
| Activity code | 4332A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25320 Byans-sur-Doubs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 232.00 | 67 569.00 | 11 663.00 | 79 232.00 |
044 Total Fixed Assets | 79 232.00 | 67 569.00 | 11 663.00 | 79 232.00 |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 1 643.00 | 1 643.00 | 1 643.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 57 128.00 | 57 128.00 | 57 128.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 61 095.00 | 61 095.00 | 61 095.00 | |
110 Total Assets | 140 326.00 | 67 569.00 | 72 757.00 | 140 326.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 740.00 | |||
134 Retained Earnings | 35 672.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | 57 681.00 | |||
156 Loans and similar debts | 5 266.00 | |||
166 Suppliers and related accounts | 6 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 246.00 | |||
172 Other debts | 3 517.00 | |||
176 Total debts | 15 077.00 | |||
180 Liabilities Total | 72 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 85 095.00 | 85 095.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
494 Total Fixed Assets (Decreases) | 6 513.00 | 6 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 626.00 | 8 626.00 | ||
378 Amount of deductible VAT on goods and services | 7 225.00 | 7 225.00 | ||
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