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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : HOLDING CGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CGF |
| Siren | 508840451 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1113 |
| Management number | 2008B00426 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 889.00 | 889.00 | 889.00 | |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 4 289.00 | 4 289.00 | 4 289.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 50 502.00 | 50 502.00 | 50 502.00 | |
096 Total Current Assets + Prepaid Expenses | 51 207.00 | 51 207.00 | 51 207.00 | |
110 Total Assets | 55 496.00 | 55 496.00 | 55 496.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 53 608.00 | |||
136 Profit for the Year | -3 519.00 | |||
142 Total Equity - Total I | 52 289.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 1 197.00 | |||
176 Total debts | 3 207.00 | |||
180 Liabilities Total | 55 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 655.00 | 2 655.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
264 Total operating expenses | 3 519.00 | 3 519.00 | ||
270 Operating profit | -3 519.00 | -3 519.00 | ||
310 Profit or loss | -3 519.00 | -3 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 889.00 | 889.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
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