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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : CG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CG INVEST |
| Siren | 507542975 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018671 |
| Management number | 2008B03978 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 140.00 | 530.00 | 670.00 |
040 Financial Assets | 143 942.00 | 143 942.00 | 143 942.00 | |
044 Total Fixed Assets | 144 612.00 | 140.00 | 144 472.00 | 144 612.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 5 966.00 | 5 966.00 | 5 966.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 6 414.00 | 6 414.00 | 6 414.00 | |
110 Total Assets | 151 026.00 | 140.00 | 150 886.00 | 151 026.00 |
120 Share or Individual Capital | 22 400.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 105 889.00 | |||
136 Profit for the Year | 1 531.00 | |||
142 Total Equity - Total I | 132 020.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 040.00 | |||
172 Other debts | 18 310.00 | |||
176 Total debts | 18 866.00 | |||
180 Liabilities Total | 150 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 045.00 | 23 107.00 | 4 045.00 | |
232 Total operating income excluding VAT | 4 045.00 | 23 107.00 | 4 045.00 | |
242 Other external expenses | 3 578.00 | 5 723.00 | 3 578.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 878.00 | 5 882.00 | 3 878.00 | |
270 Operating profit | 167.00 | 17 224.00 | 167.00 | |
280 Financial income | 1 634.00 | 1 643.00 | 1 634.00 | |
306 Income tax's | 270.00 | 2 814.00 | 270.00 | |
310 Profit or loss | 1 531.00 | 16 053.00 | 1 531.00 | |
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