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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : CEGIA - Expert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Partially confidential | 2015-12-31 | Complete |
| Name | CEGIA - Expert |
| Siren | 518850672 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001464 |
| Management number | 2009B05581 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 554.00 | 554.00 | 554.00 | |
AT Other tangible assets | 120 373.00 | 37 917.00 | 82 456.00 | 120 373.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 121 141.00 | 38 471.00 | 82 671.00 | 121 141.00 |
BX Customers and related accounts | 928.00 | 928.00 | 928.00 | |
CF Cash and cash equivalents | 4 680.00 | 4 680.00 | 4 680.00 | |
CJ TOTAL (II) | 8 668.00 | 8 668.00 | 8 668.00 | |
CO Grand total (0 to V) | 129 809.00 | 38 471.00 | 91 338.00 | 129 809.00 |
CU Other investments | 215.00 | 215.00 | 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 572.00 | 542.00 | 572.00 | |
264 Total operating expenses | -19 285.00 | -9 478.00 | -19 285.00 | |
270 Operating profit | -18 478.00 | -6 588.00 | -18 478.00 | |
280 Financial income | 121.00 | 570.00 | 121.00 | |
290 Exceptional income | 21 486.00 | 21 486.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
300 Exceptional expenses | 20 051.00 | 20 051.00 | ||
310 Profit or loss | -17 973.00 | -6 018.00 | -17 973.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 37 229.00 | 43 246.00 | 37 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 973.00 | -6 018.00 | -17 973.00 | |
DL TOTAL (I) | 21 456.00 | 39 429.00 | 21 456.00 | |
DX Trade payables and related accounts | 661.00 | 600.00 | 661.00 | |
EA Other liabilities | 14 053.00 | 14 053.00 | ||
EC TOTAL (IV) | 69 882.00 | 1 140.00 | 69 882.00 | |
EE Grand total (I to V) | 91 338.00 | 40 569.00 | 91 338.00 | |
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