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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : PIERRE ET VACANCES INVESTISSEMENT XXXXIII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Complete |
| 2022-05-11 | Public | 2021-09-30 | Complete |
| 2021-04-21 | Public | 2020-09-30 | Complete |
| 2020-08-06 | Public | 2019-09-30 | Complete |
| 2019-05-16 | Public | 2018-09-30 | Complete |
| 2018-06-26 | Public | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | C.T.M. SAS |
| Siren | 508321288 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 44351 |
| Management number | 2008B20593 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75947 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 821.00 | 27 821.00 | 27 821.00 | |
CJ TOTAL (II) | 27 821.00 | 27 821.00 | 27 821.00 | |
CO Grand total (0 to V) | 27 821.00 | 27 821.00 | 27 821.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 930.00 | 38 120.00 | 28 930.00 | |
DH Retained earnings | -8 411.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 109.00 | -779.00 | -1 109.00 | |
DL TOTAL (I) | 27 821.00 | 28 930.00 | 27 821.00 | |
EE Grand total (I to V) | 27 821.00 | 28 930.00 | 27 821.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 512.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 587.00 | |||
GG - OPERATING RESULT (I - II) | -1 587.00 | |||
GL Other interest and similar income | 478.00 | |||
GP Total financial income (V) | 478.00 | |||
GV - FINANCIAL INCOME (V - VI) | 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 478.00 | 542.00 | 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 587.00 | 1 322.00 | 1 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 109.00 | -779.00 | -1 109.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 27 621.00 | 27 621.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 621.00 | 27 821.00 | 27 621.00 | |
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