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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : CG FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | CG FINANCES |
| Siren | 537690224 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005005 |
| Management number | 2011B01396 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 354 610.00 | 354 610.00 | 354 610.00 | |
044 Total Fixed Assets | 354 610.00 | 354 610.00 | 354 610.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 3 889.00 | 3 889.00 | 3 889.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 5 095.00 | 5 095.00 | 5 095.00 | |
110 Total Assets | 359 705.00 | 359 705.00 | 359 705.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -71 823.00 | |||
136 Profit for the Year | -4 313.00 | |||
142 Total Equity - Total I | -56 136.00 | |||
156 Loans and similar debts | 296 129.00 | |||
166 Suppliers and related accounts | 6 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 576.00 | |||
172 Other debts | 112 752.00 | |||
176 Total debts | 415 841.00 | |||
180 Liabilities Total | 359 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 500.00 | |||
195 Of which payables due in more than one year | 77 434.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42 500.00 | 42 500.00 | ||
490 Total Fixed Assets (Gross Value) | 312 110.00 | 312 110.00 | ||
492 Total Fixed Assets (Increases) | 42 500.00 | 42 500.00 | ||
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