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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CTV PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Partially confidential | 2015-12-31 | Complete |
| Name | CTV PROD |
| Siren | 810571828 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12404 |
| Management number | 2015B02774 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 940.00 | 940.00 | 940.00 | |
BJ TOTAL (I) | 940.00 | 940.00 | 940.00 | |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 2 616.00 | 2 616.00 | 2 616.00 | |
CJ TOTAL (II) | 2 653.00 | 2 653.00 | 2 653.00 | |
CO Grand total (0 to V) | 3 593.00 | 3 593.00 | 3 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 225.00 | -1 225.00 | ||
DL TOTAL (I) | 3 275.00 | 3 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 78.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 318.00 | 318.00 | ||
EE Grand total (I to V) | 3 593.00 | 3 593.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 940.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 940.00 | |||
I4 DECREASES Grand Total | 940.00 | |||
IN DECREASES Start-up, development, or research expenses | 940.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
VB VAT | 37.00 | 37.00 | ||
VI Group and Associates | 78.00 | 78.00 | 78.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37.00 | 37.00 | 37.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 318.00 | 318.00 | 318.00 | |
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