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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : CETICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Complete |
| Name | CETICI |
| Siren | 834976839 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4276 |
| Management number | 2018B00175 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63350 Crevant-Laveine |
| 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 | 235.00 | 235.00 | 235.00 | |
BJ TOTAL (I) | 235.00 | 235.00 | 235.00 | |
CH Prepaid expenses | 590.00 | 590.00 | 590.00 | |
CJ TOTAL (II) | 590.00 | 590.00 | 590.00 | |
CO Grand total (0 to V) | 825.00 | 825.00 | 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -81.00 | -81.00 | ||
DL TOTAL (I) | 81.00 | 81.00 | ||
DQ Provisions for Expenses | 744.00 | 744.00 | ||
DR TOTAL (IV) | 744.00 | 744.00 | ||
EE Grand total (I to V) | 825.00 | 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 978.00 | |||
FJ Net sales | 3 978.00 | |||
FR Total operating income (I) | 3 978.00 | |||
FS Purchases of goods (including customs duties) | 235.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 824.00 | |||
GF Total Operating Expenses (II) | 4 059.00 | |||
GG - OPERATING RESULT (I - II) | -81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -81.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 978.00 | 3 978.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 059.00 | 4 059.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81.00 | -81.00 | ||
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