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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CGM ECONOMISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | CGM ECONOMISTE |
| Siren | 478885346 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29230 |
| Management number | 2004B05414 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 298 000.00 | 298 000.00 | 298 000.00 | |
028 Tangible Assets | 15 714.00 | 9 405.00 | 6 309.00 | 15 714.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 316 964.00 | 307 405.00 | 9 559.00 | 316 964.00 |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 1 437.00 | 1 437.00 | 1 437.00 | |
110 Total Assets | 318 401.00 | 307 405.00 | 10 996.00 | 318 401.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -187 619.00 | |||
136 Profit for the Year | 2 090.00 | |||
142 Total Equity - Total I | -177 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 939.00 | |||
172 Other debts | 188 275.00 | |||
176 Total debts | 188 275.00 | |||
180 Liabilities Total | 10 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 964.00 | 316 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 383.00 | 3 383.00 | ||
378 Amount of deductible VAT on goods and services | 1 382.00 | 1 382.00 | ||
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