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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : CT FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| Name | CT FIBRE |
| Siren | 819001033 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 282 |
| Management number | 2016B01521 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 876.00 | 144 920.00 | 187 955.00 | 332 876.00 |
040 Financial Assets | 10 565.00 | 10 565.00 | 10 565.00 | |
044 Total Fixed Assets | 343 440.00 | 144 920.00 | 198 520.00 | 343 440.00 |
064 Advances and down payments on orders | 44 198.00 | 44 198.00 | 44 198.00 | |
068 Receivables – Trade and related accounts | 889 114.00 | 889 114.00 | 889 114.00 | |
072 Receivables – Other | 334 201.00 | 334 201.00 | 334 201.00 | |
084 Cash | 296 359.00 | 296 359.00 | 296 359.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 1 564 219.00 | 1 564 219.00 | 1 564 219.00 | |
110 Total Assets | 1 907 660.00 | 144 920.00 | 1 762 740.00 | 1 907 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 203 985.00 | |||
136 Profit for the Year | 275 529.00 | |||
142 Total Equity - Total I | 480 514.00 | |||
156 Loans and similar debts | 122 727.00 | |||
166 Suppliers and related accounts | 787 003.00 | |||
172 Other debts | 372 495.00 | |||
176 Total debts | 1 282 226.00 | |||
180 Liabilities Total | 1 762 740.00 | |||
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