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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : CG3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Partially confidential | 2016-08-31 | Simplified |
| Name | CG3A |
| Siren | 494345812 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 2652 |
| Management number | 2007B01223 |
| Activity code | 7120B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 850.00 | 22 850.00 | 22 850.00 | |
028 Tangible Assets | 22 997.00 | 21 966.00 | 1 031.00 | 22 997.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 48 347.00 | 44 816.00 | 3 531.00 | 48 347.00 |
068 Receivables – Trade and related accounts | 30 030.00 | 8 172.00 | 21 858.00 | 30 030.00 |
072 Receivables – Other | 7 410.00 | 7 410.00 | 7 410.00 | |
080 Sellable securities | 19 001.00 | 19 001.00 | 19 001.00 | |
084 Cash | 34 533.00 | 34 533.00 | 34 533.00 | |
096 Total Current Assets + Prepaid Expenses | 90 976.00 | 8 172.00 | 82 804.00 | 90 976.00 |
110 Total Assets | 139 324.00 | 52 988.00 | 86 336.00 | 139 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 458.00 | |||
136 Profit for the Year | 21 425.00 | |||
142 Total Equity - Total I | 66 684.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 17 252.00 | |||
176 Total debts | 19 652.00 | |||
180 Liabilities Total | 86 336.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 406.00 | 2 406.00 | ||
490 Total Fixed Assets (Gross Value) | 50 753.00 | 50 753.00 | ||
494 Total Fixed Assets (Decreases) | 2 406.00 | 2 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 172.00 | 8 172.00 | ||
682 INCREASES Total Statement of Provisions | 8 172.00 | 8 172.00 | ||
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