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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CREA2F HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | CREA2F HOLDING |
| Siren | 839154457 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030297 |
| Management number | 2018B01725 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 421 042.00 | 421 042.00 | 421 042.00 | |
044 Total Fixed Assets | 421 042.00 | 421 042.00 | 421 042.00 | |
072 Receivables – Other | 45 182.00 | 45 182.00 | 45 182.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 45 336.00 | 45 336.00 | 45 336.00 | |
110 Total Assets | 466 378.00 | 466 378.00 | 466 378.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 192 008.00 | |||
136 Profit for the Year | 52 932.00 | |||
142 Total Equity - Total I | 464 940.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 972.00 | |||
172 Other debts | 466.00 | |||
176 Total debts | 1 438.00 | |||
180 Liabilities Total | 466 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 738.00 | |||
193 Of which financial assets due in less than one year | 211 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 080.00 | 1 050.00 | 1 080.00 | |
264 Total operating expenses | 1 080.00 | 1 050.00 | 1 080.00 | |
270 Operating profit | -1 080.00 | -1 050.00 | -1 080.00 | |
280 Financial income | 54 477.00 | 120 874.00 | 54 477.00 | |
306 Income tax's | 466.00 | 874.00 | 466.00 | |
310 Profit or loss | 52 932.00 | 118 950.00 | 52 932.00 | |
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