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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : CREDEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | CREDEP |
| Siren | 504685520 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 46527 |
| Management number | 2008B13852 |
| Activity code | 6399Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 3 827.00 | 3 827.00 | 3 827.00 | |
072 Receivables – Other | 10 760.00 | 10 760.00 | 10 760.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 15 888.00 | 15 888.00 | 15 888.00 | |
110 Total Assets | 16 083.00 | 16 083.00 | 16 083.00 | |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -28 344.00 | |||
136 Profit for the Year | -1 052.00 | |||
142 Total Equity - Total I | 12 604.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 758.00 | |||
172 Other debts | 2 758.00 | |||
176 Total debts | 3 478.00 | |||
180 Liabilities Total | 16 083.00 | |||
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