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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : C.E.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | C.E.T.P. |
| Siren | 444905947 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4121 |
| Management number | 2007B50055 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77850 Héricy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 264.00 | 2 198.00 | 66.00 | 2 264.00 |
028 Tangible Assets | 20 832.00 | 18 154.00 | 2 678.00 | 20 832.00 |
044 Total Fixed Assets | 23 096.00 | 20 352.00 | 2 744.00 | 23 096.00 |
068 Receivables – Trade and related accounts | 18 030.00 | 18 030.00 | 18 030.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 396.00 | 9 396.00 | 9 396.00 | |
096 Total Current Assets + Prepaid Expenses | 28 268.00 | 28 268.00 | 28 268.00 | |
110 Total Assets | 51 364.00 | 20 352.00 | 31 012.00 | 51 364.00 |
120 Share or Individual Capital | 15 400.00 | |||
126 Legal Reserve | 1 540.00 | |||
134 Retained Earnings | 4 229.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 21 383.00 | |||
166 Suppliers and related accounts | 1 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 9 629.00 | |||
180 Liabilities Total | 31 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 248.00 | 1 248.00 | ||
490 Total Fixed Assets (Gross Value) | 21 848.00 | 21 848.00 | ||
492 Total Fixed Assets (Increases) | 1 248.00 | 1 248.00 | ||
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