Grow your business safely with CONSORTIUM EUROPEEN DE GESTION ET D'INVESTISSEMENT C.E.G.I
All the information you need about CONSORTIUM EUROPEEN DE GESTION ET D'INVESTISSEMENT C.E.G.I to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSORTIUM EUROPEEN DE GESTION ET D'INVESTISSEMENT C.E.G.I >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : CONSORTIUM EUROPEEN DE GESTION ET D'INVESTISSEMENT C.E.G.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2021-01-28 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | CONSORTIUM EUROPEEN DE GESTION ET D'INVESTISSEMENT C.E.G.I |
| Siren | 332947860 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100210 |
| Management number | 1985B08996 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 191.00 | 6 191.00 | 6 191.00 | |
BB Receivables related to investments | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
BJ TOTAL (I) | 1 286 681.00 | 6 191.00 | 1 280 490.00 | 1 286 681.00 |
BT Goods | 1 581.00 | 1 581.00 | 1 581.00 | |
CD Marketable securities | 14 634.00 | 14 634.00 | 14 634.00 | |
CF Cash and cash equivalents | 2 516.00 | 2 516.00 | 2 516.00 | |
CJ TOTAL (II) | 18 731.00 | 18 731.00 | 18 731.00 | |
CO Grand total (0 to V) | 1 305 411.00 | 6 191.00 | 1 299 220.00 | 1 305 411.00 |
CU Other investments | 30 490.00 | 30 490.00 | 30 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 10 536.00 | 13 453.00 | 10 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 404.00 | -2 917.00 | -3 404.00 | |
DL TOTAL (I) | 15 932.00 | 19 336.00 | 15 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 110.00 | 92.00 | 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 281 667.00 | 31 667.00 | 1 281 667.00 | |
EA Other liabilities | 1 512.00 | 1 512.00 | 1 512.00 | |
EC TOTAL (IV) | 1 283 289.00 | 33 271.00 | 1 283 289.00 | |
EE Grand total (I to V) | 1 299 220.00 | 52 607.00 | 1 299 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 822.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 2 980.00 | |||
GG - OPERATING RESULT (I - II) | -2 980.00 | |||
GR Interest and similar expenses | 425.00 | |||
GU Total financial expenses (VI) | 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | -424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 404.00 | 2 917.00 | 3 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 404.00 | -2 917.00 | -3 404.00 | |
all companies in France
Complete and comprehensive database.
