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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : C I G CENTRE IMMOBILIER DE LA GOELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | C I G CENTRE IMMOBILIER DE LA GOELE |
| Siren | 399941103 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7918 |
| Management number | 1995B00248 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 288.00 | 11 288.00 | 11 288.00 | |
AH Goodwill | 58 112.00 | 58 112.00 | 58 112.00 | |
AT Other tangible assets | 56 096.00 | 53 381.00 | 2 715.00 | 56 096.00 |
BB Receivables related to investments | 1.00 | 1.00 | 1.00 | |
BH Other financial assets | 3 564.00 | 3 564.00 | 3 564.00 | |
BJ TOTAL (I) | 129 111.00 | 64 669.00 | 64 443.00 | 129 111.00 |
BX Customers and related accounts | 526 462.00 | 526 462.00 | 526 462.00 | |
BZ Other receivables | 675 101.00 | 20 000.00 | 655 101.00 | 675 101.00 |
CH Prepaid expenses | 10 432.00 | 10 432.00 | 10 432.00 | |
CJ TOTAL (II) | 1 211 995.00 | 20 000.00 | 1 191 995.00 | 1 211 995.00 |
CO Grand total (0 to V) | 1 341 107.00 | 84 669.00 | 1 256 438.00 | 1 341 107.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 298 159.00 | 298 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 304.00 | 101 304.00 | ||
DL TOTAL (I) | 407 847.00 | 407 847.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 902.00 | 34 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 721.00 | 3 721.00 | ||
DX Trade payables and related accounts | 457 899.00 | 457 899.00 | ||
DY Tax and social security liabilities | 348 173.00 | 348 173.00 | ||
EA Other liabilities | 3 896.00 | 3 896.00 | ||
EC TOTAL (IV) | 848 591.00 | 848 591.00 | ||
EE Grand total (I to V) | 1 256 438.00 | 1 256 438.00 | ||
EG Accrued income and payables due within one year | 821 480.00 | 821 480.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 139.00 | 2 139.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 20 000.00 | 20 000.00 | ||
7B Total provisions for depreciation | 20 000.00 | 20 000.00 | ||
7C Grand total | 20 000.00 | 20 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 721.00 | 3 721.00 | 3 721.00 | |
8B Suppliers and Related Accounts | 457 899.00 | 457 899.00 | 457 899.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 848 591.00 | 821 479.00 | 23 958.00 | 848 591.00 |
UX Other trade receivables | 6.00 | 6.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 215 560.00 | 1 211 995.00 | 3 565.00 | 1 215 560.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 848 591.00 | 821 480.00 | 23 958.00 | 848 591.00 |
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