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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : CTC-ing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | CTC-ing |
| Siren | 790452536 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 549 |
| Management number | 2013B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46800 LASCABANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 70 702.00 | 70 702.00 | 70 702.00 | |
096 Total Current Assets + Prepaid Expenses | 70 702.00 | 70 702.00 | 70 702.00 | |
110 Total Assets | 70 702.00 | 70 702.00 | 70 702.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 161.00 | |||
132 Other Reserves | 10 676.00 | |||
136 Profit for the Year | 11 870.00 | |||
142 Total Equity - Total I | 27 707.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 177.00 | |||
172 Other debts | 42 766.00 | |||
176 Total debts | 42 995.00 | |||
180 Liabilities Total | 70 702.00 | |||
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