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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : CT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | CT GROUPE |
| Siren | 851186973 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 7426 |
| Management number | 2019B00473 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 000.00 | 390 000.00 | 390 000.00 | |
044 Total Fixed Assets | 390 000.00 | 390 000.00 | 390 000.00 | |
072 Receivables – Other | 71 615.00 | 71 615.00 | 71 615.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 71 659.00 | 71 659.00 | 71 659.00 | |
110 Total Assets | 461 659.00 | 461 659.00 | 461 659.00 | |
120 Share or Individual Capital | 270 000.00 | |||
134 Retained Earnings | -2 228.00 | |||
136 Profit for the Year | 89 762.00 | |||
142 Total Equity - Total I | 357 534.00 | |||
166 Suppliers and related accounts | 4 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 104 125.00 | |||
180 Liabilities Total | 461 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 013.00 | 3 013.00 | ||
264 Total operating expenses | 3 013.00 | 3 013.00 | ||
270 Operating profit | -3 013.00 | -3 013.00 | ||
280 Financial income | 93 000.00 | 93 000.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
310 Profit or loss | 89 762.00 | 89 762.00 | ||
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