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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : CT3D INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CT3D INVESTISSEMENT |
| Siren | 538748179 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 5249 |
| Management number | 2011B01353 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63960 Veyre-Monton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
084 Cash | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
110 Total Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 365.00 | |||
134 Retained Earnings | -73 711.00 | |||
136 Profit for the Year | -2 185.00 | |||
142 Total Equity - Total I | -35 532.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 874.00 | |||
172 Other debts | 35 874.00 | |||
176 Total debts | 36 984.00 | |||
180 Liabilities Total | 1 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 215.00 | |||
232 Total operating income excluding VAT | 215.00 | |||
242 Other external expenses | 2 185.00 | 2 210.00 | 2 185.00 | |
244 Taxes, duties and similar payments | 294.00 | |||
262 Other expenses | 211.00 | |||
264 Total operating expenses | 2 185.00 | 2 715.00 | 2 185.00 | |
270 Operating profit | -2 185.00 | -2 501.00 | -2 185.00 | |
294 Financial expenses | 10.00 | |||
310 Profit or loss | -2 185.00 | -2 511.00 | -2 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7.00 | 7.00 | ||
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