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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : CREA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | CREA FRANCE |
| Siren | 790216121 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37461 |
| Management number | 2012B08734 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 304.00 | 304.00 | 304.00 | |
CF Cash and cash equivalents | 19 778.00 | 19 778.00 | 19 778.00 | |
CJ TOTAL (II) | 20 082.00 | 20 082.00 | 20 082.00 | |
CO Grand total (0 to V) | 20 082.00 | 20 082.00 | 20 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 775.00 | 1 000.00 | 17 775.00 | |
DH Retained earnings | -22 886.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 361.00 | -338.00 | 361.00 | |
DL TOTAL (I) | 18 136.00 | -22 225.00 | 18 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 826.00 | |||
DX Trade payables and related accounts | 1 946.00 | 400.00 | 1 946.00 | |
EC TOTAL (IV) | 1 946.00 | 23 226.00 | 1 946.00 | |
EE Grand total (I to V) | 20 082.00 | 1 001.00 | 20 082.00 | |
EG Accrued income and payables due within one year | 1 946.00 | 23 226.00 | 1 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 135 376.00 | 135 376.00 | 135 376.00 | |
FJ Net sales | 135 376.00 | 135 376.00 | 135 376.00 | |
FR Total operating income (I) | 135 376.00 | |||
FS Purchases of goods (including customs duties) | 131 200.00 | |||
FW Other purchases and external expenses | 3 814.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 135 014.00 | |||
GG - OPERATING RESULT (I - II) | 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 376.00 | 135 376.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 014.00 | 338.00 | 135 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 361.00 | -338.00 | 361.00 | |
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