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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : CT-V Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| Name | CT-V Immo |
| Siren | 813446838 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15702 |
| Management number | 2015B03016 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91070 Bondoufle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 662.00 | 662.00 | 662.00 | |
BJ TOTAL (I) | 662.00 | 662.00 | 662.00 | |
BZ Other receivables | 1 316.00 | 1 316.00 | 1 316.00 | |
CF Cash and cash equivalents | 86 031.00 | 86 031.00 | 86 031.00 | |
CJ TOTAL (II) | 87 348.00 | 87 348.00 | 87 348.00 | |
CO Grand total (0 to V) | 88 010.00 | 662.00 | 87 348.00 | 88 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -2 239.00 | -254.00 | -2 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 713.00 | -1 985.00 | -1 713.00 | |
DL TOTAL (I) | 48.00 | 1 761.00 | 48.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 328.00 | 86 328.00 | 86 328.00 | |
DW Advances and down payments received on current orders | 972.00 | 2 400.00 | 972.00 | |
DX Trade payables and related accounts | 1.00 | |||
EC TOTAL (IV) | 87 300.00 | 88 728.00 | 87 300.00 | |
EE Grand total (I to V) | 87 348.00 | 90 488.00 | 87 348.00 | |
EI Including equity loans | 86 328.00 | 86 328.00 | ||
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