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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CREOLE PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| Name | CREOLE PRESTATIONS |
| Siren | 900333337 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5366 |
| Management number | 2021B02839 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97215 RIVIERE SALEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 15 291.00 | 15 291.00 | 15 291.00 | |
BZ Other receivables | 3 675.00 | 3 675.00 | 3 675.00 | |
CF Cash and cash equivalents | 5 886.00 | 5 886.00 | 5 886.00 | |
CJ TOTAL (II) | 24 852.00 | 24 852.00 | 24 852.00 | |
CO Grand total (0 to V) | 24 852.00 | 24 852.00 | 24 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 438.00 | 15 438.00 | ||
DL TOTAL (I) | 17 438.00 | 17 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 767.00 | 1 767.00 | ||
DX Trade payables and related accounts | 2 923.00 | 2 923.00 | ||
DY Tax and social security liabilities | 2 724.00 | 2 724.00 | ||
EC TOTAL (IV) | 7 415.00 | 7 415.00 | ||
EE Grand total (I to V) | 24 852.00 | 24 852.00 | ||
EI Including equity loans | 1 767.00 | 1 767.00 | ||
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