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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : C.T.HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | C.T.HOME |
| Siren | 834761009 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76338 |
| Management number | 2018B01765 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 562 302.00 | 3 562 302.00 | 3 562 302.00 | |
072 Receivables – Other | 328 839.00 | 328 839.00 | 328 839.00 | |
084 Cash | 5 736.00 | 5 736.00 | 5 736.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 3 896 899.00 | 3 896 899.00 | 3 896 899.00 | |
110 Total Assets | 3 896 899.00 | 3 896 899.00 | 3 896 899.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 46 502.00 | |||
136 Profit for the Year | -37 497.00 | |||
142 Total Equity - Total I | 20 006.00 | |||
156 Loans and similar debts | 2 476 529.00 | |||
166 Suppliers and related accounts | 304 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 091 713.00 | |||
172 Other debts | 1 096 022.00 | |||
176 Total debts | 3 876 893.00 | |||
180 Liabilities Total | 3 896 899.00 | |||
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