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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : CTARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | CTARDY |
| Siren | 877524884 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4176 |
| Management number | 2019B04758 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95530 La Frette-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 027.00 | 3 841.00 | 186.00 | 4 027.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 4 277.00 | 3 841.00 | 436.00 | 4 277.00 |
068 Receivables – Trade and related accounts | 24 192.00 | 24 192.00 | 24 192.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 19 512.00 | 19 512.00 | 19 512.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 44 714.00 | 44 714.00 | 44 714.00 | |
110 Total Assets | 48 992.00 | 3 841.00 | 45 150.00 | 48 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 887.00 | |||
136 Profit for the Year | -10 290.00 | |||
142 Total Equity - Total I | 19 698.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 24 862.00 | |||
176 Total debts | 25 453.00 | |||
180 Liabilities Total | 45 150.00 | |||
193 Of which financial assets due in less than one year | 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 277.00 | 4 277.00 | ||
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