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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : CG PEYRON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | CG PEYRON HOLDING |
| Siren | 801057670 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013459 |
| Management number | 2015B04601 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 409.00 | 24 409.00 | 24 409.00 | |
044 Total Fixed Assets | 24 409.00 | 24 409.00 | 24 409.00 | |
068 Receivables – Trade and related accounts | 49 440.00 | 49 440.00 | 49 440.00 | |
072 Receivables – Other | 19 825.00 | 19 825.00 | 19 825.00 | |
084 Cash | 22 837.00 | 22 837.00 | 22 837.00 | |
096 Total Current Assets + Prepaid Expenses | 92 102.00 | 92 102.00 | 92 102.00 | |
110 Total Assets | 116 511.00 | 116 511.00 | 116 511.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 575.00 | |||
136 Profit for the Year | 6 174.00 | |||
142 Total Equity - Total I | 47 050.00 | |||
156 Loans and similar debts | 9 719.00 | |||
166 Suppliers and related accounts | 12 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 833.00 | |||
172 Other debts | 47 367.00 | |||
176 Total debts | 69 461.00 | |||
180 Liabilities Total | 116 511.00 | |||
195 Of which payables due in more than one year | 5 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 400.00 | 95 400.00 | ||
232 Total operating income excluding VAT | 95 400.00 | 95 400.00 | ||
242 Other external expenses | 19 848.00 | 19 848.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 5 275.00 | 5 275.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 45 600.00 | 45 600.00 | ||
252 Social security contributions | 18 042.00 | 18 042.00 | ||
264 Total operating expenses | 88 767.00 | 88 767.00 | ||
270 Operating profit | 6 632.00 | 6 632.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
310 Profit or loss | 6 174.00 | 6 174.00 | ||
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