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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : CREATIVE BALANCE CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| Name | CREATIVE BALANCE CORPORATION |
| Siren | 520147752 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3098 |
| Management number | 2010B00268 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77940 Esmans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 1 770.00 | 1 770.00 | 1 770.00 | |
AT Other tangible assets | 4 025.00 | 4 025.00 | 4 025.00 | |
BB Receivables related to investments | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 28 755.00 | 7 795.00 | 20 960.00 | 28 755.00 |
BT Goods | 79 504.00 | 474.00 | 79 030.00 | 79 504.00 |
BZ Other receivables | 63 396.00 | 63 396.00 | 63 396.00 | |
CF Cash and cash equivalents | 43 956.00 | 43 956.00 | 43 956.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 186 856.00 | 474.00 | 186 382.00 | 186 856.00 |
CO Grand total (0 to V) | 215 611.00 | 8 269.00 | 207 342.00 | 215 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 66 789.00 | 55 202.00 | 66 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 854.00 | 41 588.00 | 40 854.00 | |
DL TOTAL (I) | 129 643.00 | 118 789.00 | 129 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 442.00 | 83.00 | 18 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 501.00 | 564.00 | 501.00 | |
DX Trade payables and related accounts | 49 758.00 | 28 150.00 | 49 758.00 | |
DY Tax and social security liabilities | 8 890.00 | 9 643.00 | 8 890.00 | |
EA Other liabilities | 109.00 | 323.00 | 109.00 | |
EC TOTAL (IV) | 77 699.00 | 38 763.00 | 77 699.00 | |
EE Grand total (I to V) | 207 342.00 | 157 552.00 | 207 342.00 | |
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