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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : CREABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | CREABAT |
| Siren | 829023662 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008346 |
| Management number | 2017B00529 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 890.00 | 124.00 | 2 766.00 | 2 890.00 |
044 Total Fixed Assets | 2 890.00 | 124.00 | 2 766.00 | 2 890.00 |
050 Raw materials, supplies, in progress | 20 887.00 | 20 887.00 | 20 887.00 | |
068 Receivables – Trade and related accounts | 22 550.00 | 22 550.00 | 22 550.00 | |
072 Receivables – Other | 17 526.00 | 17 526.00 | 17 526.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 63 799.00 | 63 799.00 | 63 799.00 | |
110 Total Assets | 66 689.00 | 124.00 | 66 565.00 | 66 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 634.00 | |||
142 Total Equity - Total I | 1 634.00 | |||
164 Advances and down payments received on current orders | 2 970.00 | |||
166 Suppliers and related accounts | 11 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 137.00 | |||
172 Other debts | 50 522.00 | |||
176 Total debts | 64 931.00 | |||
180 Liabilities Total | 66 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 890.00 | |||
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