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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : C.G.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | C.G.S.E. |
| Siren | 479162711 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121591 |
| Management number | 2004B18775 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 152.00 | 7 358.00 | 1 793.00 | 9 152.00 |
AH Goodwill | 265 900.00 | 265 900.00 | 265 900.00 | |
AT Other tangible assets | 103 462.00 | 71 651.00 | 31 811.00 | 103 462.00 |
BH Other financial assets | 15 744.00 | 15 744.00 | 15 744.00 | |
BJ TOTAL (I) | 395 682.00 | 79 010.00 | 316 672.00 | 395 682.00 |
BX Customers and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
BZ Other receivables | 76 226.00 | 76 226.00 | 76 226.00 | |
CF Cash and cash equivalents | 181 333.00 | 181 333.00 | 181 333.00 | |
CH Prepaid expenses | 6 568.00 | 6 568.00 | 6 568.00 | |
CJ TOTAL (II) | 266 729.00 | 266 729.00 | 266 729.00 | |
CO Grand total (0 to V) | 662 411.00 | 79 010.00 | 583 401.00 | 662 411.00 |
CU Other investments | 1 422.00 | 1 422.00 | 1 422.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 368 000.00 | 368 000.00 | 368 000.00 | |
DH Retained earnings | -46 182.00 | -11 357.00 | -46 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 584.00 | -34 825.00 | 95 584.00 | |
DL TOTAL (I) | 425 816.00 | 330 232.00 | 425 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 983.00 | 583.00 | 983.00 | |
DX Trade payables and related accounts | 12 471.00 | 7 373.00 | 12 471.00 | |
DY Tax and social security liabilities | 120 837.00 | 79 841.00 | 120 837.00 | |
EA Other liabilities | 23 290.00 | 113 633.00 | 23 290.00 | |
EC TOTAL (IV) | 157 584.00 | 201 432.00 | 157 584.00 | |
EE Grand total (I to V) | 583 401.00 | 531 664.00 | 583 401.00 | |
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