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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : CNG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CNG IMMOBILIER |
| Siren | 510572217 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1268 |
| Management number | 2009B00062 |
| Activity code | 6832A |
| 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 | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
044 Total Fixed Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 348 276.00 | 174 138.00 | 174 138.00 | 348 276.00 |
084 Cash | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 348 737.00 | 174 138.00 | 174 599.00 | 348 737.00 |
110 Total Assets | 350 238.00 | 175 639.00 | 174 599.00 | 350 238.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 856.00 | |||
136 Profit for the Year | -93 349.00 | |||
142 Total Equity - Total I | -105 705.00 | |||
156 Loans and similar debts | 15 068.00 | |||
166 Suppliers and related accounts | 3 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 597.00 | |||
172 Other debts | 261 597.00 | |||
176 Total debts | 280 304.00 | |||
180 Liabilities Total | 174 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 796.00 | 679.00 | 796.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 821.00 | 679.00 | 821.00 | |
270 Operating profit | -821.00 | -679.00 | -821.00 | |
280 Financial income | 7 900.00 | |||
290 Exceptional income | 57 750.00 | |||
294 Financial expenses | 92 529.00 | 64 145.00 | 92 529.00 | |
300 Exceptional expenses | 750.00 | |||
310 Profit or loss | -93 349.00 | 77.00 | -93 349.00 | |
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