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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : C.S.G.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | C.S.G.M |
| Siren | 793653619 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5777 |
| Management number | 2013B00513 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83143 Le val |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 445 430.00 | 6 313.00 | 439 117.00 | 445 430.00 |
AT Other tangible assets | 3 333.00 | 22.00 | 3 311.00 | 3 333.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 448 764.00 | 6 335.00 | 442 429.00 | 448 764.00 |
BZ Other receivables | 7 783.00 | 7 783.00 | 7 783.00 | |
CF Cash and cash equivalents | 4 079.00 | 4 079.00 | 4 079.00 | |
CJ TOTAL (II) | 11 863.00 | 11 863.00 | 11 863.00 | |
CO Grand total (0 to V) | 460 626.00 | 6 335.00 | 454 291.00 | 460 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -20 540.00 | -11 471.00 | -20 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 688.00 | -9 068.00 | -18 688.00 | |
DL TOTAL (I) | -38 227.00 | -19 540.00 | -38 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 450 745.00 | 308 964.00 | 450 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 432.00 | 30 672.00 | 40 432.00 | |
DX Trade payables and related accounts | 425.00 | 425.00 | ||
DY Tax and social security liabilities | 915.00 | 611.00 | 915.00 | |
EC TOTAL (IV) | 492 518.00 | 340 248.00 | 492 518.00 | |
EE Grand total (I to V) | 454 291.00 | 320 709.00 | 454 291.00 | |
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