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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : CT PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| Name | CT PROPRETE |
| Siren | 832201446 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 867 |
| Management number | 2017B00425 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19700 Saint-Clément |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 570.00 | 24 268.00 | 27 302.00 | 51 570.00 |
044 Total Fixed Assets | 51 570.00 | 24 268.00 | 27 302.00 | 51 570.00 |
050 Raw materials, supplies, in progress | 1 680.00 | 1 680.00 | 1 680.00 | |
064 Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 14 581.00 | 14 581.00 | 14 581.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 83 248.00 | 83 248.00 | 83 248.00 | |
096 Total Current Assets + Prepaid Expenses | 99 724.00 | 99 724.00 | 99 724.00 | |
110 Total Assets | 151 294.00 | 24 268.00 | 127 026.00 | 151 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76 377.00 | |||
136 Profit for the Year | 15 440.00 | |||
142 Total Equity - Total I | 92 917.00 | |||
156 Loans and similar debts | 775.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 016.00 | |||
172 Other debts | 31 970.00 | |||
176 Total debts | 34 109.00 | |||
180 Liabilities Total | 127 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 590.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 815.00 | 4 815.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 775.00 | 8 775.00 | ||
490 Total Fixed Assets (Gross Value) | 37 980.00 | 37 980.00 | ||
492 Total Fixed Assets (Increases) | 13 590.00 | 13 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 963.00 | 31 963.00 | ||
378 Amount of deductible VAT on goods and services | 4 739.00 | 4 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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