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THE LIST OF BALANCE SHEET : CREATION RENOVATION AGENCEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-07 Partially confidential 2020-12-31 Complete
NameCREATION RENOVATION AGENCEMENT
Siren878123983
Closing2020-12-31
Registry code 9201
Registration number 54412
Management number2019B09676
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92500 RUEIL-MALMAISON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 542.00 212.00 330.00 542.00
AT Other tangible assets 4 368.00 1 079.00 3 289.00 4 368.00
BJ TOTAL (I) 4 910.00 1 291.00 3 619.00 4 910.00
BX Customers and related accounts 44 682.00 44 682.00 44 682.00
BZ Other receivables 1 123.00 1 123.00 1 123.00
CF Cash and cash equivalents 29 334.00 29 334.00 29 334.00
CJ TOTAL (II) 75 138.00 75 138.00 75 138.00
CO Grand total (0 to V) 80 048.00 1 291.00 78 757.00 80 048.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 44 655.00 44 655.00
DL TOTAL (I) 45 655.00 45 655.00
DV Miscellaneous Loans and Financial Debts (4) 1 622.00 1 622.00
DX Trade payables and related accounts 549.00 549.00
DY Tax and social security liabilities 22 930.00 22 930.00
EB Prepaid income (2) 8 000.00 8 000.00
EC TOTAL (IV) 33 102.00 33 102.00
EE Grand total (I to V) 78 757.00 78 757.00
EG Accrued income and payables due within one year 33 102.00 33 102.00

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