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C HOME > CORPORATES > CREA MAX FOOD HOLDING > BALANCE SHEET ( 2022-08-01)

THE LIST OF BALANCE SHEET : CREA MAX FOOD HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Public 2021-12-31 Simplified
2021-07-01 Public 2020-12-31 Simplified
2021-05-03 Public 2019-12-31 Complete
NameCREA MAX FOOD HOLDING
Siren850420308
Closing2021-12-31
Registry code 0702
Registration number 5288
Management number2019B00324
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07100 Annonay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 18 000.00 18 000.00 18 000.00
044 Total Fixed Assets 18 000.00 18 000.00 18 000.00
068 Receivables – Trade and related accounts 24 000.00 24 000.00 24 000.00
072 Receivables – Other 865 820.00 865 820.00 865 820.00
084 Cash 8 785.00 8 785.00 8 785.00
096 Total Current Assets + Prepaid Expenses 898 605.00 898 605.00 898 605.00
110 Total Assets 916 605.00 916 605.00 916 605.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 3 452.00
142 Total Equity - Total I 13 452.00
166 Suppliers and related accounts 6 918.00
169 Other debts including current accounts of partners for fiscal year N 896 092.00
172 Other debts 896 235.00
176 Total debts 903 153.00
180 Liabilities Total 916 605.00
182 Cost of fixed assets acquired or created during the financial year 18 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 000.00 24 000.00
232 Total operating income excluding VAT 24 000.00 24 000.00
242 Other external expenses 19 561.00 19 561.00
264 Total operating expenses 19 561.00 19 561.00
270 Operating profit 4 439.00 4 439.00
280 Financial income 5 730.00 5 730.00
294 Financial expenses 6 575.00 6 575.00
306 Income tax's 143.00 143.00
310 Profit or loss 3 452.00 3 452.00

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