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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : CGAC COMPTABILITE GESTION ALAIN CRUVEILHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-09-30 | Complete |
| 2018-06-22 | Public | 2017-09-30 | Complete |
| 2017-01-30 | Public | 2016-09-30 | Complete |
| Name | CGAC COMPTABILITE GESTION ALAIN CRUVEILHER |
| Siren | 797730033 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 1038 |
| Management number | 2013B01640 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 142.00 | 2 006.00 | 136.00 | 2 142.00 |
AT Other tangible assets | 23 027.00 | 2 704.00 | 20 323.00 | 23 027.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BZ Other receivables | 507.00 | 507.00 | 507.00 | |
CF Cash and cash equivalents | 34 181.00 | 34 181.00 | 34 181.00 | |
CU Other investments | 199 578.00 | 199 578.00 | 199 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 45 665.00 | 12 005.00 | 45 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 129.00 | 170 731.00 | 141 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 446.00 | 255 564.00 | 26 446.00 | |
DX Trade payables and related accounts | 480.00 | 2 996.00 | 480.00 | |
DY Tax and social security liabilities | 5 659.00 | 4 424.00 | 5 659.00 | |
EA Other liabilities | 124.00 | 6 124.00 | 124.00 | |
EG Accrued income and payables due within one year | 62 936.00 | 298 709.00 | 62 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 850.00 | 106 850.00 | 106 850.00 | |
FJ Net sales | 106 850.00 | 106 850.00 | 106 850.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 92.00 | |||
FW Other purchases and external expenses | 65 773.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 2 519.00 | |||
GE Other Expenses | 2.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GR Interest and similar expenses | 3 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 000.00 | 1 000.00 | ||
HE Exceptional expenses on management operations | 35.00 | 45.00 | 35.00 | |
HK Income tax | 5 436.00 | 414.00 | 5 436.00 | |
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