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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CREPIN ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | CREPIN ALLIANCE |
| Siren | 880114913 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 4535 |
| Management number | 2019B00651 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 62 704.00 | 62 704.00 | 62 704.00 | |
096 Total Current Assets + Prepaid Expenses | 62 704.00 | 62 704.00 | 62 704.00 | |
110 Total Assets | 67 954.00 | 67 954.00 | 67 954.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 380.00 | |||
136 Profit for the Year | 57 671.00 | |||
142 Total Equity - Total I | 56 291.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 754.00 | |||
172 Other debts | 9 853.00 | |||
176 Total debts | 11 664.00 | |||
180 Liabilities Total | 67 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 62 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 033.00 | 5 033.00 | ||
264 Total operating expenses | 5 033.00 | 5 033.00 | ||
270 Operating profit | -5 033.00 | -5 033.00 | ||
280 Financial income | 62 704.00 | 62 704.00 | ||
310 Profit or loss | 57 671.00 | 57 671.00 | ||
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