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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : CT-V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2017-02-20 | Partially confidential | 2015-12-31 | Simplified |
| Name | CT-V |
| Siren | 533316477 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1607 |
| Management number | 2011B02241 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91630 MAROLLES EN HUREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 900.00 | 20 900.00 | 20 900.00 | |
044 Total Fixed Assets | 20 900.00 | 20 900.00 | 20 900.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 24 350.00 | 24 350.00 | 24 350.00 | |
096 Total Current Assets + Prepaid Expenses | 26 397.00 | 26 397.00 | 26 397.00 | |
110 Total Assets | 47 297.00 | 47 297.00 | 47 297.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 893.00 | |||
136 Profit for the Year | 21 672.00 | |||
142 Total Equity - Total I | 25 779.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 2 389.00 | |||
172 Other debts | 19 126.00 | |||
176 Total debts | 21 518.00 | |||
180 Liabilities Total | 47 297.00 | |||
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