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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : CTC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | CTC DEVELOPPEMENT |
| Siren | 812315414 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/002759 |
| Management number | 2015B00828 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 307.00 | 1 153.00 | 1 153.00 | 2 307.00 |
040 Financial Assets | 280 677.00 | 280 677.00 | 280 677.00 | |
044 Total Fixed Assets | 282 984.00 | 1 153.00 | 281 830.00 | 282 984.00 |
072 Receivables – Other | 30 075.00 | 30 075.00 | 30 075.00 | |
084 Cash | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 32 120.00 | 32 120.00 | 32 120.00 | |
110 Total Assets | 315 104.00 | 1 153.00 | 313 950.00 | 315 104.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -71 581.00 | |||
136 Profit for the Year | 27 769.00 | |||
142 Total Equity - Total I | -41 312.00 | |||
166 Suppliers and related accounts | 2 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352 684.00 | |||
172 Other debts | 352 684.00 | |||
176 Total debts | 355 262.00 | |||
180 Liabilities Total | 313 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 566.00 | |||
199 Of which current accounts of debit partners | 29 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 059.00 | 5 059.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
264 Total operating expenses | 6 910.00 | 6 910.00 | ||
270 Operating profit | -6 910.00 | -6 910.00 | ||
290 Exceptional income | 34 805.00 | 34 805.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | 27 769.00 | 27 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 81 566.00 | 81 566.00 | ||
490 Total Fixed Assets (Gross Value) | 201 418.00 | 201 418.00 | ||
492 Total Fixed Assets (Increases) | 81 566.00 | 81 566.00 | ||
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