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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : CREE OR PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| Name | CREE OR PRESTIGE |
| Siren | 838986859 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64215 |
| Management number | 2018B10192 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 455.00 | 3 960.00 | 495.00 | 4 455.00 |
028 Tangible Assets | 4 537.00 | 2 419.00 | 2 118.00 | 4 537.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 11 392.00 | 6 379.00 | 5 013.00 | 11 392.00 |
050 Raw materials, supplies, in progress | 17 412.00 | 17 412.00 | 17 412.00 | |
068 Receivables – Trade and related accounts | 4 069.00 | 4 069.00 | 4 069.00 | |
072 Receivables – Other | 5 877.00 | 5 877.00 | 5 877.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 28 731.00 | 28 731.00 | 28 731.00 | |
110 Total Assets | 40 123.00 | 6 379.00 | 33 744.00 | 40 123.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -35 290.00 | |||
136 Profit for the Year | -10 555.00 | |||
142 Total Equity - Total I | -38 345.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 264.00 | |||
172 Other debts | 70 709.00 | |||
176 Total debts | 72 089.00 | |||
180 Liabilities Total | 33 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 558.00 | 5 558.00 | ||
226 Operating subsidies received | 10 069.00 | 10 069.00 | ||
232 Total operating income excluding VAT | 15 627.00 | 15 627.00 | ||
240 Inventory changes (raw materials and supplies) | 2 779.00 | 2 779.00 | ||
242 Other external expenses | 20 658.00 | 20 658.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
264 Total operating expenses | 26 274.00 | 26 274.00 | ||
270 Operating profit | -10 647.00 | -10 647.00 | ||
290 Exceptional income | 92.00 | 92.00 | ||
310 Profit or loss | -10 555.00 | -10 555.00 | ||
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