Grow your business safely with CREA BTP
All the information you need about CREA BTP to develop and secure your business in France
C
HOME >
CORPORATES
>
CREA BTP >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : CREA BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | CREA BTP |
| Siren | 824151492 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 6756 |
| Management number | 2016B00983 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 Wettolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 1 784.00 | 1 784.00 | 1 784.00 | |
CO Grand total (0 to V) | 1 784.00 | 1 784.00 | 1 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -493.00 | -493.00 | ||
DL TOTAL (I) | 506.00 | 506.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 834.00 | 834.00 | ||
DX Trade payables and related accounts | 243.00 | 243.00 | ||
DY Tax and social security liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 1 277.00 | 1 277.00 | ||
EE Grand total (I to V) | 1 784.00 | 1 784.00 | ||
EI Including equity loans | 834.00 | 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 1 493.00 | |||
GF Total Operating Expenses (II) | 1 493.00 | |||
GG - OPERATING RESULT (I - II) | -493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 493.00 | 1 493.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -493.00 | -493.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 244.00 | 244.00 | 244.00 | |
UX Other trade receivables | 1 200.00 | 1 200.00 | ||
VB VAT | 284.00 | 284.00 | ||
VI Group and Associates | 834.00 | 834.00 | 834.00 | |
VS Prepaid expenses | 300.00 | 300.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 784.00 | 1 784.00 | 1 784.00 | |
VW VAT | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 278.00 | 1 278.00 | 1 278.00 | |
all companies in France
Complete and comprehensive database.
