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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : C.E.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | C.E.G |
| Siren | 822061842 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33368 |
| Management number | 2016B07238 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 268 192.00 | 268 192.00 | 268 192.00 | |
BZ Other receivables | 24 915.00 | 24 915.00 | 24 915.00 | |
CF Cash and cash equivalents | 23 831.00 | 23 831.00 | 23 831.00 | |
CJ TOTAL (II) | 316 939.00 | 316 939.00 | 316 939.00 | |
CO Grand total (0 to V) | 316 939.00 | 316 939.00 | 316 939.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 110.00 | 2 110.00 | ||
DB Share, merger, contribution premiums, etc. | 9 889.00 | 9 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 476.00 | 1 476.00 | ||
DL TOTAL (I) | 13 475.00 | 13 475.00 | ||
DX Trade payables and related accounts | 151 432.00 | 151 432.00 | ||
DY Tax and social security liabilities | 75 783.00 | 75 783.00 | ||
EA Other liabilities | 76 248.00 | 76 248.00 | ||
EC TOTAL (IV) | 303 464.00 | 303 464.00 | ||
EE Grand total (I to V) | 316 939.00 | 316 939.00 | ||
EG Accrued income and payables due within one year | 303 464.00 | 303 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 270 373.00 | 270 373.00 | 270 373.00 | |
FJ Net sales | 270 373.00 | 270 373.00 | 270 373.00 | |
FQ Other income | 150.00 | |||
FR Total operating income (I) | 270 524.00 | |||
FW Other purchases and external expenses | 162 327.00 | |||
FX Taxes, duties, and similar payments | 1 727.00 | |||
FY Salaries and Wages | 78 843.00 | |||
FZ Social Security Contributions | 25 863.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 268 776.00 | |||
GG - OPERATING RESULT (I - II) | 1 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 271.00 | 271.00 | ||
HH Total exceptional expenses (VIII) | 271.00 | 271.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -271.00 | -271.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 270 524.00 | 270 524.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 269 047.00 | 269 047.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 476.00 | 1 476.00 | ||
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