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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | CETE |
| Siren | 501300875 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86799 |
| Management number | 2007B25025 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 48 297.00 | 48 297.00 | 48 297.00 | |
084 Cash | 42 078.00 | 42 078.00 | 42 078.00 | |
096 Total Current Assets + Prepaid Expenses | 90 375.00 | 90 375.00 | 90 375.00 | |
110 Total Assets | 90 606.00 | 90 606.00 | 90 606.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 77 092.00 | |||
136 Profit for the Year | 1 845.00 | |||
142 Total Equity - Total I | 88 936.00 | |||
166 Suppliers and related accounts | 624.00 | |||
172 Other debts | 1 046.00 | |||
176 Total debts | 1 670.00 | |||
180 Liabilities Total | 90 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 079.00 | 540.00 | 1 079.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 1 155.00 | 616.00 | 1 155.00 | |
270 Operating profit | -1 155.00 | -616.00 | -1 155.00 | |
280 Financial income | 3 000.00 | 124 800.00 | 3 000.00 | |
290 Exceptional income | 135 803.00 | |||
300 Exceptional expenses | 135 803.00 | |||
310 Profit or loss | 1 845.00 | 124 184.00 | 1 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231.00 | 231.00 | ||
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