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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : CREABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | CREABAT |
| Siren | 499887081 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 166 |
| Management number | 2007B00563 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 Feytiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 605.00 | 605.00 | 605.00 | |
028 Tangible Assets | 157 617.00 | 132 486.00 | 25 132.00 | 157 617.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 158 342.00 | 133 091.00 | 25 252.00 | 158 342.00 |
050 Raw materials, supplies, in progress | 12 374.00 | 12 374.00 | 12 374.00 | |
064 Advances and down payments on orders | 437.00 | 437.00 | 437.00 | |
068 Receivables – Trade and related accounts | 4 423.00 | 4 423.00 | 4 423.00 | |
072 Receivables – Other | 6 704.00 | 6 704.00 | 6 704.00 | |
080 Sellable securities | 32 752.00 | 32 752.00 | 32 752.00 | |
084 Cash | 37 811.00 | 37 811.00 | 37 811.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 94 499.00 | 94 499.00 | 94 499.00 | |
110 Total Assets | 252 842.00 | 133 091.00 | 119 751.00 | 252 842.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 11 130.00 | |||
136 Profit for the Year | 14 879.00 | |||
142 Total Equity - Total I | 48 008.00 | |||
166 Suppliers and related accounts | 5 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 807.00 | |||
172 Other debts | 66 039.00 | |||
176 Total debts | 71 743.00 | |||
180 Liabilities Total | 119 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 928.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220.00 | |||
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