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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : CREDISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | CREDISSA |
| Siren | 830692976 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011824 |
| Management number | 2017B02702 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 746 503.00 | 746 503.00 | 746 503.00 | |
044 Total Fixed Assets | 746 503.00 | 746 503.00 | 746 503.00 | |
084 Cash | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
110 Total Assets | 747 710.00 | 747 710.00 | 747 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 367.00 | |||
142 Total Equity - Total I | -8 367.00 | |||
156 Loans and similar debts | 747 730.00 | |||
166 Suppliers and related accounts | 6 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 1 760.00 | |||
176 Total debts | 756 078.00 | |||
180 Liabilities Total | 747 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 746 503.00 | |||
195 Of which payables due in more than one year | 574 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 140.00 | 8 140.00 | ||
264 Total operating expenses | 8 140.00 | 8 140.00 | ||
270 Operating profit | -8 140.00 | -8 140.00 | ||
294 Financial expenses | 1 227.00 | 1 227.00 | ||
310 Profit or loss | -9 367.00 | -9 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 746 503.00 | 746 503.00 | ||
492 Total Fixed Assets (Increases) | 746 503.00 | 746 503.00 | ||
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