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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | CT GROUPE |
| Siren | 851186973 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6931 |
| Management number | 2019B00473 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 000.00 | 20 000.00 | 370 000.00 | 390 000.00 |
044 Total Fixed Assets | 390 000.00 | 20 000.00 | 370 000.00 | 390 000.00 |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
110 Total Assets | 391 166.00 | 20 000.00 | 371 166.00 | 391 166.00 |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 4 376.00 | |||
132 Other Reserves | 83 157.00 | |||
136 Profit for the Year | -23 685.00 | |||
142 Total Equity - Total I | 333 849.00 | |||
166 Suppliers and related accounts | 93.00 | |||
172 Other debts | 37 224.00 | |||
176 Total debts | 37 317.00 | |||
180 Liabilities Total | 371 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 085.00 | 2 085.00 | ||
264 Total operating expenses | 2 085.00 | 2 085.00 | ||
270 Operating profit | -2 085.00 | -2 085.00 | ||
294 Financial expenses | 21 600.00 | 21 600.00 | ||
310 Profit or loss | -23 685.00 | -23 685.00 | ||
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