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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EURL CGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | EURL CGM |
| Siren | 497522748 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019272 |
| Management number | 2007B01550 |
| Activity code | 6420Z |
| 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 | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 593.00 | 33 593.00 | 33 593.00 | |
096 Total Current Assets + Prepaid Expenses | 33 593.00 | 33 593.00 | 33 593.00 | |
110 Total Assets | 33 593.00 | 33 593.00 | 33 593.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 106.00 | |||
136 Profit for the Year | -1 402.00 | |||
142 Total Equity - Total I | 29 954.00 | |||
166 Suppliers and related accounts | 3 365.00 | |||
172 Other debts | 274.00 | |||
176 Total debts | 3 638.00 | |||
180 Liabilities Total | 33 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 740.00 | 1 740.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 1 956.00 | 1 956.00 | ||
270 Operating profit | -1 956.00 | -1 956.00 | ||
280 Financial income | 554.00 | 554.00 | ||
310 Profit or loss | -1 402.00 | -1 402.00 | ||
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