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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : CTI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Partially confidential | 2017-09-30 | Simplified |
| Name | CTI HOLDING |
| Siren | 823042635 |
| Closing | 2017-09-30 |
| Registry code | 4402 |
| Registration number | 511 |
| Management number | 2016B00861 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 020.00 | 35 020.00 | 35 020.00 | |
044 Total Fixed Assets | 35 020.00 | 35 020.00 | 35 020.00 | |
072 Receivables – Other | 121 084.00 | 121 084.00 | 121 084.00 | |
084 Cash | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 121 809.00 | 121 809.00 | 121 809.00 | |
110 Total Assets | 156 829.00 | 156 829.00 | 156 829.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 155.00 | |||
142 Total Equity - Total I | 25 155.00 | |||
156 Loans and similar debts | 100 192.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 338.00 | |||
172 Other debts | 31 338.00 | |||
176 Total debts | 131 674.00 | |||
180 Liabilities Total | 156 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 020.00 | 35 020.00 | ||
492 Total Fixed Assets (Increases) | 35 020.00 | 35 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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