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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CREATION B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2020-04-28 | Public | 2019-03-31 | Complete |
| Name | CREATION B |
| Siren | 839326774 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 18209 |
| Management number | 2018B00945 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35850 Irodouër |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 285.00 | 15 285.00 | 15 285.00 | |
044 Total Fixed Assets | 15 285.00 | 15 285.00 | 15 285.00 | |
072 Receivables – Other | 7 360.00 | 7 360.00 | 7 360.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 7 666.00 | 7 666.00 | 7 666.00 | |
110 Total Assets | 22 951.00 | 22 951.00 | 22 951.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 849.00 | |||
136 Profit for the Year | 4 024.00 | |||
142 Total Equity - Total I | 8 973.00 | |||
156 Loans and similar debts | 13 035.00 | |||
166 Suppliers and related accounts | 942.00 | |||
176 Total debts | 13 977.00 | |||
180 Liabilities Total | 22 951.00 | |||
195 Of which payables due in more than one year | 9 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 899.00 | 1 899.00 | ||
264 Total operating expenses | 1 899.00 | 1 899.00 | ||
270 Operating profit | -1 899.00 | -1 899.00 | ||
280 Financial income | 6 072.00 | 6 072.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | 4 024.00 | 4 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 285.00 | 15 285.00 | ||
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