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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : CT & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | CT & KO |
| Siren | 842325789 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 16519 |
| Management number | 2018B08355 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 916.00 | 11 916.00 | 11 916.00 | |
040 Financial Assets | 30 240.00 | 30 240.00 | 30 240.00 | |
044 Total Fixed Assets | 42 156.00 | 42 156.00 | 42 156.00 | |
064 Advances and down payments on orders | 20 299.00 | 20 299.00 | 20 299.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
080 Sellable securities | 79 789.00 | 79 789.00 | 79 789.00 | |
084 Cash | 662 970.00 | 662 970.00 | 662 970.00 | |
096 Total Current Assets + Prepaid Expenses | 763 480.00 | 763 480.00 | 763 480.00 | |
110 Total Assets | 805 636.00 | 805 636.00 | 805 636.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 200 838.00 | |||
136 Profit for the Year | 425 267.00 | |||
142 Total Equity - Total I | 629 406.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
172 Other debts | 173 695.00 | |||
176 Total debts | 176 230.00 | |||
180 Liabilities Total | 805 636.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 916.00 | 11 916.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 12 156.00 | 12 156.00 | ||
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