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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : CBGS Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CBGS Conseil |
| Siren | 803607530 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 88 |
| Management number | 2014B00201 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58140 MARIGNY-L'EGLISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 267.00 | 267.00 | 267.00 | |
BJ TOTAL (I) | 267.00 | 267.00 | 267.00 | |
BX Customers and related accounts | 183.00 | 183.00 | 183.00 | |
BZ Other receivables | 4 035.00 | 4 035.00 | 4 035.00 | |
CF Cash and cash equivalents | 1 927.00 | 1 927.00 | 1 927.00 | |
CJ TOTAL (II) | 6 146.00 | 6 146.00 | 6 146.00 | |
CO Grand total (0 to V) | 6 413.00 | 6 413.00 | 6 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 381.00 | 1 638.00 | 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 302.00 | -1 257.00 | -2 302.00 | |
DL TOTAL (I) | 1 078.00 | 3 381.00 | 1 078.00 | |
DY Tax and social security liabilities | 3 944.00 | 3 944.00 | 3 944.00 | |
EA Other liabilities | 1 390.00 | 1 390.00 | 1 390.00 | |
EC TOTAL (IV) | 5 334.00 | 5 334.00 | 5 334.00 | |
EE Grand total (I to V) | 6 413.00 | 8 715.00 | 6 413.00 | |
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