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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : CREEOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| Name | CREEOZ |
| Siren | 535083430 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 22795 |
| Management number | 2021B02628 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 767.00 | 5 083.00 | 5 684.00 | 10 767.00 |
BJ TOTAL (I) | 10 767.00 | 5 083.00 | 5 684.00 | 10 767.00 |
BX Customers and related accounts | 72.00 | 72.00 | 72.00 | |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 188 758.00 | 188 758.00 | 188 758.00 | |
CH Prepaid expenses | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 189 068.00 | 189 068.00 | 189 068.00 | |
CO Grand total (0 to V) | 199 834.00 | 5 083.00 | 194 751.00 | 199 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 135 306.00 | 119 452.00 | 135 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 644.00 | 15 854.00 | 31 644.00 | |
DL TOTAL (I) | 172 451.00 | 140 806.00 | 172 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 869.00 | 3 142.00 | 8 869.00 | |
DX Trade payables and related accounts | 468.00 | 14.00 | 468.00 | |
DY Tax and social security liabilities | 12 964.00 | 14 826.00 | 12 964.00 | |
EC TOTAL (IV) | 22 301.00 | 17 982.00 | 22 301.00 | |
EE Grand total (I to V) | 194 751.00 | 158 789.00 | 194 751.00 | |
EG Accrued income and payables due within one year | 22 301.00 | 17 982.00 | 22 301.00 | |
EI Including equity loans | 8 869.00 | 8 869.00 | ||
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