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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : CG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | CG CONSEIL |
| Siren | 809073471 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2527 |
| Management number | 2015B00022 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 489.00 | 2 273.00 | 6 216.00 | 8 489.00 |
028 Tangible Assets | 3 528.00 | 394.00 | 3 134.00 | 3 528.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 12 547.00 | 2 667.00 | 9 880.00 | 12 547.00 |
068 Receivables – Trade and related accounts | 39 045.00 | 39 045.00 | 39 045.00 | |
084 Cash | 68 661.00 | 68 661.00 | 68 661.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 108 197.00 | 108 197.00 | 108 197.00 | |
110 Total Assets | 120 744.00 | 2 667.00 | 118 076.00 | 120 744.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 412.00 | |||
136 Profit for the Year | 20 303.00 | |||
142 Total Equity - Total I | 41 915.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 5 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 865.00 | |||
172 Other debts | 70 807.00 | |||
176 Total debts | 76 161.00 | |||
180 Liabilities Total | 118 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 489.00 | 8 489.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 929.00 | 2 929.00 | ||
482 INCREASES Financial Assets | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 11 948.00 | 11 948.00 | ||
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