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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : C.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | C.C.T. |
| Siren | 435370754 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 3869 |
| Management number | 2001B00187 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Geneuille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 089.00 | 126 059.00 | 28 030.00 | 154 089.00 |
040 Financial Assets | 22 410.00 | 22 410.00 | 22 410.00 | |
044 Total Fixed Assets | 176 499.00 | 126 059.00 | 50 440.00 | 176 499.00 |
050 Raw materials, supplies, in progress | 24 375.00 | 24 375.00 | 24 375.00 | |
068 Receivables – Trade and related accounts | 31 395.00 | 31 395.00 | 31 395.00 | |
072 Receivables – Other | 3 719.00 | 3 719.00 | 3 719.00 | |
084 Cash | 74 783.00 | 74 783.00 | 74 783.00 | |
092 Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 136 062.00 | 136 062.00 | 136 062.00 | |
110 Total Assets | 312 561.00 | 126 059.00 | 186 502.00 | 312 561.00 |
120 Share or Individual Capital | 9 900.00 | |||
126 Legal Reserve | 990.00 | |||
132 Other Reserves | 112 990.00 | |||
136 Profit for the Year | 10 698.00 | |||
142 Total Equity - Total I | 134 578.00 | |||
156 Loans and similar debts | 14 676.00 | |||
166 Suppliers and related accounts | 10 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 835.00 | |||
172 Other debts | 16 800.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 51 924.00 | |||
180 Liabilities Total | 186 502.00 | |||
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