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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : CREATIVE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Complete |
| Name | CREATIVE FRANCE |
| Siren | 800318115 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 994 |
| Management number | 2014B00378 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 904.00 | 6 904.00 | 6 904.00 | |
BJ TOTAL (I) | 6 919.00 | 6 919.00 | 6 919.00 | |
BX Customers and related accounts | 820 485.00 | 820 485.00 | 820 485.00 | |
BZ Other receivables | 41 156.00 | 41 156.00 | 41 156.00 | |
CF Cash and cash equivalents | 171 759.00 | 171 759.00 | 171 759.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 1 033 625.00 | 1 033 625.00 | 1 033 625.00 | |
CO Grand total (0 to V) | 1 040 544.00 | 1 040 544.00 | 1 040 544.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 134 000.00 | 134 000.00 | 134 000.00 | |
DH Retained earnings | 245 206.00 | 263 643.00 | 245 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 011.00 | -18 437.00 | 61 011.00 | |
DL TOTAL (I) | 467 717.00 | 406 706.00 | 467 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 219.00 | 8 713.00 | 7 219.00 | |
DX Trade payables and related accounts | 406 179.00 | 6 647.00 | 406 179.00 | |
DY Tax and social security liabilities | 159 428.00 | 14 790.00 | 159 428.00 | |
EC TOTAL (IV) | 572 827.00 | 30 149.00 | 572 827.00 | |
EE Grand total (I to V) | 1 040 544.00 | 436 855.00 | 1 040 544.00 | |
EI Including equity loans | 7 219.00 | 7 219.00 | ||
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