Grow your business safely with CG PARTICIPATIONS
All the information you need about CG PARTICIPATIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CG PARTICIPATIONS >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | CG PARTICIPATIONS |
| Siren | 788586253 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006605 |
| Management number | 2012B01680 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 489.00 | 370.00 | 859.00 |
040 Financial Assets | 6 151 734.00 | 6 151 734.00 | 6 151 734.00 | |
044 Total Fixed Assets | 6 152 593.00 | 489.00 | 6 152 104.00 | 6 152 593.00 |
072 Receivables – Other | ||||
080 Sellable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 37 732.00 | 37 732.00 | 37 732.00 | |
096 Total Current Assets + Prepaid Expenses | 257 732.00 | 257 732.00 | 257 732.00 | |
110 Total Assets | 6 410 324.00 | 489.00 | 6 409 835.00 | 6 410 324.00 |
120 Share or Individual Capital | 4 950 000.00 | |||
126 Legal Reserve | 80 839.00 | |||
132 Other Reserves | 1 179 524.00 | |||
136 Profit for the Year | 196 833.00 | |||
142 Total Equity - Total I | 6 407 195.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 720.00 | |||
176 Total debts | 2 640.00 | |||
180 Liabilities Total | 6 409 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 188.00 | |||
193 Of which financial assets due in less than one year | 846 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 905.00 | 1 434.00 | 1 905.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 208.00 | 183.00 | 208.00 | |
252 Social security contributions | 1 045.00 | 1 054.00 | 1 045.00 | |
254 Depreciation and amortization | 370.00 | 119.00 | 370.00 | |
262 Other expenses | 2.00 | 261.00 | 2.00 | |
264 Total operating expenses | 3 530.00 | 3 052.00 | 3 530.00 | |
270 Operating profit | -3 530.00 | -3 052.00 | -3 530.00 | |
280 Financial income | 200 819.00 | 222 869.00 | 200 819.00 | |
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 196 833.00 | 219 818.00 | 196 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 301 188.00 | 301 188.00 | ||
484 DECREASES Financial Assets | 260 000.00 | 260 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 111 405.00 | 6 111 405.00 | ||
492 Total Fixed Assets (Increases) | 301 188.00 | 301 188.00 | ||
494 Total Fixed Assets (Decreases) | 260 000.00 | 260 000.00 | ||
all companies in France
Complete and comprehensive database.
