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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CTMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| Name | CTMG |
| Siren | 852354869 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010043 |
| Management number | 2019B01034 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42570 SAINT-HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 900.00 | 199 900.00 | 199 900.00 | |
044 Total Fixed Assets | 199 900.00 | 199 900.00 | 199 900.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 199 905.00 | 199 905.00 | 199 905.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -18 080.00 | |||
136 Profit for the Year | -2 989.00 | |||
142 Total Equity - Total I | 178 932.00 | |||
166 Suppliers and related accounts | 14 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 340.00 | |||
172 Other debts | 6 924.00 | |||
176 Total debts | 20 973.00 | |||
180 Liabilities Total | 199 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 405.00 | 18 080.00 | 2 405.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
264 Total operating expenses | 2 989.00 | 18 080.00 | 2 989.00 | |
270 Operating profit | -2 989.00 | -18 080.00 | -2 989.00 | |
310 Profit or loss | -2 989.00 | -18 080.00 | -2 989.00 | |
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