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BALANCE SHEET (
2018-10-31)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044243 |
| Management number | 2012B02427 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| 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 | 25 539.00 | 25 539.00 | 25 539.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 26 352.00 | 26 352.00 | 26 352.00 | |
110 Total Assets | 196 621.00 | 196 621.00 | 196 621.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 944.00 | |||
134 Retained Earnings | -628.00 | |||
136 Profit for the Year | -1 173.00 | |||
142 Total Equity - Total I | 186 143.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 110.00 | |||
172 Other debts | 9 427.00 | |||
176 Total debts | 10 478.00 | |||
180 Liabilities Total | 196 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 173.00 | 1 173.00 | ||
244 Taxes, duties and similar payments | 159.00 | |||
264 Total operating expenses | 1 173.00 | 159.00 | 1 173.00 | |
270 Operating profit | -1 173.00 | -159.00 | -1 173.00 | |
310 Profit or loss | -1 173.00 | -159.00 | -1 173.00 | |
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