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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : C & T EXPERIENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2015-12-31 | Complete |
| Name | C & T EXPERIENCES |
| Siren | 789216413 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 738 |
| Management number | 2012B07420 |
| Activity code | 7990Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 445.00 | 8 502.00 | 4 943.00 | 13 445.00 |
AT Other tangible assets | 1 878.00 | 417.00 | 1 461.00 | 1 878.00 |
BJ TOTAL (I) | 15 323.00 | 8 919.00 | 6 404.00 | 15 323.00 |
BX Customers and related accounts | 6 651.00 | 6 651.00 | 6 651.00 | |
BZ Other receivables | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 651.00 | 6 651.00 | 6 651.00 | |
CO Grand total (0 to V) | 21 974.00 | 8 919.00 | 13 055.00 | 21 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -34 322.00 | -16 139.00 | -34 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 732.00 | -18 184.00 | -50 732.00 | |
DL TOTAL (I) | -65 054.00 | -14 322.00 | -65 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 427.00 | 77.00 | 15 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 828.00 | 5 751.00 | 26 828.00 | |
DX Trade payables and related accounts | 7 743.00 | 3 533.00 | 7 743.00 | |
DY Tax and social security liabilities | 9 167.00 | 115.00 | 9 167.00 | |
EA Other liabilities | 18 945.00 | 9 696.00 | 18 945.00 | |
EB Prepaid income (2) | 3 340.00 | |||
EC TOTAL (IV) | 78 109.00 | 22 512.00 | 78 109.00 | |
EE Grand total (I to V) | 13 055.00 | 8 190.00 | 13 055.00 | |
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