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C HOME > CORPORATES > CKT FINANCE > BALANCE SHEET ( 2022-06-30)

THE LIST OF BALANCE SHEET : CKT FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Simplified
2021-12-01 Public 2020-12-31 Complete
2021-05-17 Public 2019-12-31 Complete
2020-03-12 Public 2018-12-31 Complete
2018-06-13 Public 2016-12-31 Complete
2017-02-01 Public 2015-12-31 Complete
NameCKT FINANCE
Siren807640818
Closing2021-12-31
Registry code 3405
Registration number 11517
Management number2014B03020
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34980 Montferrier-sur-Lez
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 136 500.00 136 500.00 136 500.00
044 Total Fixed Assets 136 500.00 136 500.00 136 500.00
072 Receivables – Other
084 Cash 335.00 335.00 335.00
096 Total Current Assets + Prepaid Expenses 335.00 335.00 335.00
110 Total Assets 136 835.00 136 835.00 136 835.00
120 Share or Individual Capital 136 500.00
126 Legal Reserve 405.00
134 Retained Earnings -707.00
136 Profit for the Year -2 117.00
142 Total Equity - Total I 134 081.00
166 Suppliers and related accounts 354.00
169 Other debts including current accounts of partners for fiscal year N 508.00
172 Other debts 2 400.00
176 Total debts 2 754.00
180 Liabilities Total 136 835.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 884.00 1 792.00 1 884.00
243 (including business tax) 233.00 233.00
244 Taxes, duties and similar payments 233.00 230.00 233.00
264 Total operating expenses 2 117.00 2 022.00 2 117.00
270 Operating profit -2 117.00 -2 022.00 -2 117.00
310 Profit or loss -2 117.00 -2 022.00 -2 117.00

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