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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : C.A.G.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | C.A.G.F. |
| Siren | 510036957 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1835 |
| Management number | 2009B00047 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Saint-Nabord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 770.00 | 71 770.00 | 71 770.00 | |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 980.00 | 175.00 | 805.00 | 980.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 73 375.00 | 725.00 | 72 650.00 | 73 375.00 |
084 Cash | 4 408.00 | 4 408.00 | 4 408.00 | |
096 Total Current Assets + Prepaid Expenses | 4 408.00 | 4 408.00 | 4 408.00 | |
110 Total Assets | 77 783.00 | 725.00 | 77 058.00 | 77 783.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 39 006.00 | |||
136 Profit for the Year | 8 424.00 | |||
142 Total Equity - Total I | 50 730.00 | |||
156 Loans and similar debts | 1 915.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 920.00 | |||
172 Other debts | 22 360.00 | |||
176 Total debts | 26 327.00 | |||
180 Liabilities Total | 77 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 025.00 | |||
195 Of which payables due in more than one year | 851.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 72 350.00 | 72 350.00 | ||
492 Total Fixed Assets (Increases) | 1 025.00 | 1 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 769.00 | 14 769.00 | ||
378 Amount of deductible VAT on goods and services | 1 408.00 | 1 408.00 | ||
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