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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : CG MONTMORENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-03-18 | Public | 2020-12-31 | Complete |
| 2020-02-27 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | CG MONTMORENCY |
| Siren | 501495071 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2082 |
| Management number | 2007B04304 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 1 428.00 | 1 428.00 | 1 428.00 | |
CJ TOTAL (II) | 1 842.00 | 1 842.00 | 1 842.00 | |
CO Grand total (0 to V) | 1 842.00 | 1 842.00 | 1 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -300 133.00 | -300 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 552.00 | -2 552.00 | ||
DL TOTAL (I) | -252 685.00 | -252 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 254 500.00 | 254 500.00 | ||
DY Tax and social security liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 254 527.00 | 254 527.00 | ||
EE Grand total (I to V) | 1 842.00 | 1 842.00 | ||
EG Accrued income and payables due within one year | 254 527.00 | 254 527.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 299.00 | |||
GE Other Expenses | 253.00 | |||
GF Total Operating Expenses (II) | 2 552.00 | |||
GG - OPERATING RESULT (I - II) | -2 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 552.00 | 2 552.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 552.00 | -2 552.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UZ Social Security, other social security organizations | 414.00 | 414.00 | ||
VI Group and Associates | 254 500.00 | 254 500.00 | 254 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 414.00 | 414.00 | 414.00 | |
VW VAT | 27.00 | 27.00 | 27.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 254 527.00 | 254 527.00 | 254 527.00 | |
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