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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : C G P I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | C G P I |
| Siren | 414834853 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 26698 |
| Management number | 1997B02426 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 LEOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590.00 | 590.00 | 590.00 | |
040 Financial Assets | 230 855.00 | 131 800.00 | 99 055.00 | 230 855.00 |
044 Total Fixed Assets | 231 445.00 | 132 390.00 | 99 055.00 | 231 445.00 |
068 Receivables – Trade and related accounts | 5 213.00 | 5 213.00 | 5 213.00 | |
072 Receivables – Other | 2 251.00 | 2 251.00 | 2 251.00 | |
096 Total Current Assets + Prepaid Expenses | 7 464.00 | 7 464.00 | 7 464.00 | |
110 Total Assets | 238 910.00 | 132 390.00 | 106 519.00 | 238 910.00 |
120 Share or Individual Capital | 82 322.00 | |||
126 Legal Reserve | 8 232.00 | |||
134 Retained Earnings | -30 195.00 | |||
136 Profit for the Year | -20 198.00 | |||
142 Total Equity - Total I | 40 161.00 | |||
156 Loans and similar debts | 731.00 | |||
166 Suppliers and related accounts | 43 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 410.00 | |||
172 Other debts | 21 647.00 | |||
176 Total debts | 66 358.00 | |||
180 Liabilities Total | 106 519.00 | |||
199 Of which current accounts of debit partners | 1 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 28.00 | 28.00 | ||
242 Other external expenses | 2 731.00 | 2 731.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 192.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 4 497.00 | 4 497.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 18 930.00 | 18 930.00 | ||
270 Operating profit | -18 902.00 | -18 902.00 | ||
280 Financial income | 1 804.00 | 1 804.00 | ||
294 Financial expenses | 2 670.00 | 2 670.00 | ||
300 Exceptional expenses | 3 329.00 | 3 329.00 | ||
306 Income tax's | -2 900.00 | -2 900.00 | ||
310 Profit or loss | -20 198.00 | -20 198.00 | ||
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