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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : C.G. INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | C.G. INVESTISSEMENT |
| Siren | 483956033 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023480 |
| Management number | 2005B02457 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 671.00 | 671.00 | 671.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 671.00 | 671.00 | 1 000.00 | 1 671.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 37 589.00 | 37 589.00 | 37 589.00 | |
096 Total Current Assets + Prepaid Expenses | 37 721.00 | 37 721.00 | 37 721.00 | |
110 Total Assets | 39 392.00 | 671.00 | 38 721.00 | 39 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 142.00 | |||
136 Profit for the Year | 2 852.00 | |||
142 Total Equity - Total I | 38 094.00 | |||
172 Other debts | 627.00 | |||
176 Total debts | 627.00 | |||
180 Liabilities Total | 38 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 148.00 | 148.00 | ||
270 Operating profit | -148.00 | -148.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 2 852.00 | 2 852.00 | ||
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