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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : CREATIVE BUSINESS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| Name | CREATIVE BUSINESS DEVELOPMENT |
| Siren | 881115653 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16716 |
| Management number | 2020B00251 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 180.00 | 516.00 | 2 664.00 | 3 180.00 |
BJ TOTAL (I) | 3 180.00 | 516.00 | 2 664.00 | 3 180.00 |
BX Customers and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 42 162.00 | 42 162.00 | 42 162.00 | |
CH Prepaid expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
CJ TOTAL (II) | 48 799.00 | 48 799.00 | 48 799.00 | |
CO Grand total (0 to V) | 51 979.00 | 516.00 | 51 463.00 | 51 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 639.00 | 29 639.00 | ||
DL TOTAL (I) | 30 639.00 | 30 639.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 101.00 | 8 101.00 | ||
DX Trade payables and related accounts | 264.00 | 264.00 | ||
DY Tax and social security liabilities | 12 458.00 | 12 458.00 | ||
EC TOTAL (IV) | 20 823.00 | 20 823.00 | ||
EE Grand total (I to V) | 51 463.00 | 51 463.00 | ||
EG Accrued income and payables due within one year | 20 823.00 | 20 823.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 180.00 | |||
I4 DECREASES Grand Total | 3 180.00 | |||
IO DECREASES Total including other intangible assets | 3 180.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 180.00 | |||
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