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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CT & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | CT & KO |
| Siren | 842325789 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9554 |
| Management number | 2018B08355 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 75 377.00 | 75 377.00 | 75 377.00 | |
084 Cash | 608 852.00 | 608 852.00 | 608 852.00 | |
096 Total Current Assets + Prepaid Expenses | 684 229.00 | 684 229.00 | 684 229.00 | |
110 Total Assets | 714 229.00 | 714 229.00 | 714 229.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 401 977.00 | |||
142 Total Equity - Total I | 404 977.00 | |||
172 Other debts | 309 252.00 | |||
176 Total debts | 309 252.00 | |||
180 Liabilities Total | 714 229.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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