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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : CTPI - CENTRE TECHNIQUE DE LA PEINTURE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | CTPI - CENTRE TECHNIQUE DE LA PEINTURE INDUSTRIELLE |
| Siren | 811606524 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/013481 |
| Management number | 2015B00656 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 899.00 | 5 899.00 | 5 899.00 | |
AT Other tangible assets | 1 061.00 | 699.00 | 362.00 | 1 061.00 |
BJ TOTAL (I) | 6 980.00 | 6 598.00 | 382.00 | 6 980.00 |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | 4 362.00 | 4 362.00 | 4 362.00 | |
CJ TOTAL (II) | 4 700.00 | 4 700.00 | 4 700.00 | |
CO Grand total (0 to V) | 11 680.00 | 6 598.00 | 5 082.00 | 11 680.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 2 692.00 | 2 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 298.00 | -1 298.00 | ||
DL TOTAL (I) | 3 594.00 | 3 594.00 | ||
DX Trade payables and related accounts | 1 488.00 | 1 488.00 | ||
EC TOTAL (IV) | 1 488.00 | 1 488.00 | ||
EE Grand total (I to V) | 5 082.00 | 5 082.00 | ||
EG Accrued income and payables due within one year | 1 488.00 | 1 488.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 825.00 | |||
GA Operating Expenses - Depreciation and Amortization | 473.00 | |||
GF Total Operating Expenses (II) | 1 298.00 | |||
GG - OPERATING RESULT (I - II) | -1 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 298.00 | 1 298.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 298.00 | -1 298.00 | ||
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