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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : CG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | CG INVEST |
| Siren | 823142914 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026955 |
| Management number | 2016B04171 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MONTAIGUT-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 2 705.00 | 2 705.00 | 2 705.00 | |
096 Total Current Assets + Prepaid Expenses | 7 747.00 | 7 747.00 | 7 747.00 | |
110 Total Assets | 7 747.00 | 7 747.00 | 7 747.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 720.00 | |||
142 Total Equity - Total I | 2 720.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 533.00 | |||
172 Other debts | 4 470.00 | |||
176 Total debts | 5 026.00 | |||
180 Liabilities Total | 7 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 100.00 | 8 100.00 | ||
232 Total operating income excluding VAT | 8 100.00 | 8 100.00 | ||
242 Other external expenses | 5 113.00 | 5 113.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
252 Social security contributions | 1 974.00 | 1 974.00 | ||
264 Total operating expenses | 7 253.00 | 7 253.00 | ||
270 Operating profit | 847.00 | 847.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 720.00 | 720.00 | ||
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