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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| Name | CREA |
| Siren | 909216491 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4752 |
| Management number | 2022B00278 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 441 167.00 | 441 167.00 | 441 167.00 | |
044 Total Fixed Assets | 441 167.00 | 441 167.00 | 441 167.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 75 207.00 | 75 207.00 | 75 207.00 | |
096 Total Current Assets + Prepaid Expenses | 75 380.00 | 75 380.00 | 75 380.00 | |
110 Total Assets | 516 547.00 | 516 547.00 | 516 547.00 | |
120 Share or Individual Capital | 214 420.00 | |||
136 Profit for the Year | -5 219.00 | |||
142 Total Equity - Total I | 209 201.00 | |||
156 Loans and similar debts | 194 658.00 | |||
172 Other debts | 112 687.00 | |||
176 Total debts | 307 346.00 | |||
180 Liabilities Total | 516 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 441 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 827.00 | 1 827.00 | ||
262 Other expenses | 1 850.00 | 1 850.00 | ||
264 Total operating expenses | 3 677.00 | 3 677.00 | ||
270 Operating profit | -3 677.00 | -3 677.00 | ||
294 Financial expenses | 1 542.00 | 1 542.00 | ||
310 Profit or loss | -5 219.00 | -5 219.00 | ||
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