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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : C.T.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| Name | C.T.N |
| Siren | 848821674 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004467 |
| Management number | 2019B00560 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 CASTILLON-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 13 970.00 | 2 262.00 | 11 708.00 | 13 970.00 |
AT Other tangible assets | 13 074.00 | 2 357.00 | 10 717.00 | 13 074.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 57 244.00 | 4 619.00 | 52 625.00 | 57 244.00 |
BL Raw materials, supplies | 650.00 | 650.00 | 650.00 | |
BV Advances and down payments on orders | 16.00 | 16.00 | 16.00 | |
BZ Other receivables | 2 659.00 | 2 659.00 | 2 659.00 | |
CF Cash and cash equivalents | 40 220.00 | 40 220.00 | 40 220.00 | |
CJ TOTAL (II) | 43 544.00 | 43 544.00 | 43 544.00 | |
CO Grand total (0 to V) | 100 789.00 | 4 619.00 | 96 170.00 | 100 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 946.00 | 32 946.00 | ||
DL TOTAL (I) | 34 946.00 | 34 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 229.00 | 49 229.00 | ||
DX Trade payables and related accounts | 2 134.00 | 2 134.00 | ||
DY Tax and social security liabilities | 9 861.00 | 9 861.00 | ||
EC TOTAL (IV) | 61 224.00 | 61 224.00 | ||
EE Grand total (I to V) | 96 170.00 | 96 170.00 | ||
EG Accrued income and payables due within one year | 61 224.00 | 61 224.00 | ||
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