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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : CREADIMM DEVELOPPEMENT 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2018-07-31 | Complete |
| Name | CREADIMM DEVELOPPEMENT 4 |
| Siren | 825188592 |
| Closing | 2018-07-31 |
| Registry code | 1402 |
| Registration number | 659 |
| Management number | 2017B00141 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 409 818.00 | 409 818.00 | 409 818.00 | |
BZ Other receivables | 144 706.00 | 144 706.00 | 144 706.00 | |
CD Marketable securities | 209 235.00 | 209 235.00 | 209 235.00 | |
CF Cash and cash equivalents | 541 758.00 | 541 758.00 | 541 758.00 | |
CJ TOTAL (II) | 1 305 518.00 | 1 305 518.00 | 1 305 518.00 | |
CO Grand total (0 to V) | 1 305 518.00 | 1 305 518.00 | 1 305 518.00 | |
| 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) | 550 007.00 | 550 007.00 | ||
DL TOTAL (I) | 551 007.00 | 551 007.00 | ||
DX Trade payables and related accounts | 488 506.00 | 488 506.00 | ||
DY Tax and social security liabilities | 266 004.00 | 266 004.00 | ||
EC TOTAL (IV) | 754 510.00 | 754 510.00 | ||
EE Grand total (I to V) | 1 305 518.00 | 1 305 518.00 | ||
EG Accrued income and payables due within one year | 754 510.00 | 754 510.00 | ||
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