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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : CTI ouest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | CTI ouest |
| Siren | 813940004 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 3058 |
| Management number | 2015B01152 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 SEVREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 318.00 | 430.00 | 888.00 | 1 318.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 1 369.00 | 430.00 | 939.00 | 1 369.00 |
068 Receivables – Trade and related accounts | 1 668.00 | 1 668.00 | 1 668.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 74 214.00 | 74 214.00 | 74 214.00 | |
096 Total Current Assets + Prepaid Expenses | 76 105.00 | 76 105.00 | 76 105.00 | |
110 Total Assets | 77 473.00 | 430.00 | 77 044.00 | 77 473.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 51 923.00 | |||
142 Total Equity - Total I | 57 923.00 | |||
166 Suppliers and related accounts | 4 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 795.00 | |||
172 Other debts | 15 037.00 | |||
176 Total debts | 19 121.00 | |||
180 Liabilities Total | 77 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 369.00 | |||
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