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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : C & T PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | C & T PATRIMOINE |
| Siren | 751123142 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037978 |
| Management number | 2012B02427 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 269.00 | 170 269.00 | 170 269.00 | |
044 Total Fixed Assets | 170 269.00 | 170 269.00 | 170 269.00 | |
072 Receivables – Other | 17 264.00 | 17 264.00 | 17 264.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 17 364.00 | 17 364.00 | 17 364.00 | |
110 Total Assets | 187 633.00 | 187 633.00 | 187 633.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 944.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -469.00 | |||
142 Total Equity - Total I | 187 475.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 610.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 158.00 | |||
180 Liabilities Total | 187 633.00 | |||
199 Of which current accounts of debit partners | 16 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 311.00 | 35.00 | 311.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 150.00 | 158.00 | |
264 Total operating expenses | 469.00 | 185.00 | 469.00 | |
270 Operating profit | -469.00 | -185.00 | -469.00 | |
280 Financial income | 20 993.00 | |||
310 Profit or loss | -469.00 | 20 808.00 | -469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 269.00 | 170 269.00 | ||
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