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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : CGP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2018-03-26 | Public | 2017-09-30 | Complete |
| 2017-03-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | CGP PARTICIPATIONS |
| Siren | 820512085 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 1709 |
| Management number | 2016B00739 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 470.00 | 694.00 | 6 776.00 | 7 470.00 |
040 Financial Assets | 1 103 308.00 | 1 103 308.00 | 1 103 308.00 | |
044 Total Fixed Assets | 1 110 778.00 | 694.00 | 1 110 084.00 | 1 110 778.00 |
084 Cash | 89 210.00 | 89 210.00 | 89 210.00 | |
096 Total Current Assets + Prepaid Expenses | 89 210.00 | 89 210.00 | 89 210.00 | |
110 Total Assets | 1 199 988.00 | 694.00 | 1 199 294.00 | 1 199 988.00 |
120 Share or Individual Capital | 491 217.00 | |||
136 Profit for the Year | -1 140.00 | |||
142 Total Equity - Total I | 490 077.00 | |||
156 Loans and similar debts | 660 000.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 827.00 | |||
172 Other debts | 48 827.00 | |||
176 Total debts | 709 217.00 | |||
180 Liabilities Total | 1 199 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110 778.00 | |||
195 Of which payables due in more than one year | 465 038.00 | |||
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