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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : Créalina
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | Créalina |
| Siren | 884426503 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16165 |
| Management number | 2020B02247 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 863.00 | 863.00 | ||
096 Total Current Assets + Prepaid Expenses | 863.00 | 863.00 | ||
110 Total Assets | 863.00 | 863.00 | ||
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 563.00 | |||
142 Total Equity - Total I | 863.00 | |||
180 Liabilities Total | 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 404.00 | 4 404.00 | ||
232 Total operating income excluding VAT | 4 404.00 | 4 404.00 | ||
234 Purchases of goods (including customs duties) | 561.00 | 561.00 | ||
242 Other external expenses | 3 279.00 | 3 279.00 | ||
264 Total operating expenses | 3 840.00 | 3 840.00 | ||
270 Operating profit | 563.00 | 563.00 | ||
310 Profit or loss | 563.00 | 563.00 | ||
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