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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : C.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | C.C.T. |
| Siren | 435370754 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5415 |
| Management number | 2001B00187 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 GENEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 496.00 | 115 196.00 | 37 300.00 | 152 496.00 |
040 Financial Assets | 22 410.00 | 22 410.00 | 22 410.00 | |
044 Total Fixed Assets | 174 906.00 | 115 196.00 | 59 710.00 | 174 906.00 |
050 Raw materials, supplies, in progress | 18 447.00 | 18 447.00 | 18 447.00 | |
068 Receivables – Trade and related accounts | 14 997.00 | 14 997.00 | 14 997.00 | |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 93 990.00 | 93 990.00 | 93 990.00 | |
092 Prepaid expenses | 6 247.00 | 6 247.00 | 6 247.00 | |
096 Total Current Assets + Prepaid Expenses | 136 450.00 | 136 450.00 | 136 450.00 | |
110 Total Assets | 311 356.00 | 115 196.00 | 196 160.00 | 311 356.00 |
120 Share or Individual Capital | 9 900.00 | |||
126 Legal Reserve | 990.00 | |||
132 Other Reserves | 80 977.00 | |||
136 Profit for the Year | 38 013.00 | |||
142 Total Equity - Total I | 129 880.00 | |||
156 Loans and similar debts | 19 571.00 | |||
166 Suppliers and related accounts | 11 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 18 948.00 | |||
174 Prepaid income | 16 364.00 | |||
176 Total debts | 66 280.00 | |||
180 Liabilities Total | 196 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 930.00 | 930.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 980.00 | 13 980.00 | ||
484 DECREASES Financial Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 160 536.00 | 160 536.00 | ||
492 Total Fixed Assets (Increases) | 14 910.00 | 14 910.00 | ||
494 Total Fixed Assets (Decreases) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 016.00 | 32 016.00 | ||
378 Amount of deductible VAT on goods and services | 18 816.00 | 18 816.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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