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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : CG2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | CG2E |
| Siren | 753104397 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1312 |
| Management number | 2012B00480 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87400 Eybouleuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 3 543.00 | 3 543.00 | 3 543.00 | |
096 Total Current Assets + Prepaid Expenses | 6 025.00 | 6 025.00 | 6 025.00 | |
110 Total Assets | 6 025.00 | 6 025.00 | 6 025.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 971.00 | |||
136 Profit for the Year | 908.00 | |||
142 Total Equity - Total I | 4 879.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 492.00 | |||
172 Other debts | 575.00 | |||
176 Total debts | 1 145.00 | |||
180 Liabilities Total | 6 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 756.00 | 756.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 931.00 | 931.00 | ||
270 Operating profit | 1 068.00 | 1 068.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 908.00 | 908.00 | ||
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