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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : C.T.A.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | C.T.A.M.P |
| Siren | 808410765 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030292 |
| Management number | 2014B04244 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 SAIGUEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 405 000.00 | 405 000.00 | 405 000.00 | |
AT Other tangible assets | 73 455.00 | 25 279.00 | 48 176.00 | 73 455.00 |
BJ TOTAL (I) | 553 455.00 | 25 279.00 | 528 176.00 | 553 455.00 |
BZ Other receivables | 154 136.00 | 154 136.00 | 154 136.00 | |
CF Cash and cash equivalents | 180 830.00 | 180 830.00 | 180 830.00 | |
CH Prepaid expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
CJ TOTAL (II) | 336 749.00 | 336 749.00 | 336 749.00 | |
CO Grand total (0 to V) | 890 204.00 | 25 279.00 | 864 925.00 | 890 204.00 |
CU Other investments | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 702 400.00 | 702 400.00 | ||
DH Retained earnings | -64 155.00 | -64 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 638.00 | -28 638.00 | ||
DL TOTAL (I) | 609 607.00 | 609 607.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 548.00 | 72 548.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 919.00 | 162 919.00 | ||
DX Trade payables and related accounts | 1 869.00 | 1 869.00 | ||
DY Tax and social security liabilities | 17 982.00 | 17 982.00 | ||
EC TOTAL (IV) | 255 318.00 | 255 318.00 | ||
EE Grand total (I to V) | 864 925.00 | 864 925.00 | ||
EG Accrued income and payables due within one year | 197 551.00 | 197 551.00 | ||
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