All the information you need about C.G.C to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-27 | Partially confidential | 2016-12-31 | Complete |
| Name | C.G.C |
| Siren | 752489872 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015563 |
| Management number | 2012B03629 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON 1ER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AR Technical installations, industrial equipment and tools | 43 385.00 | 22 048.00 | 21 337.00 | 43 385.00 |
AT Other tangible assets | 61 334.00 | 23 704.00 | 37 630.00 | 61 334.00 |
BH Other financial assets | 6 093.00 | 6 093.00 | 6 093.00 | |
BJ TOTAL (I) | 590 812.00 | 45 751.00 | 545 061.00 | 590 812.00 |
BL Raw materials, supplies | 3 710.00 | 3 710.00 | 3 710.00 | |
BX Customers and related accounts | 2 120.00 | 2 120.00 | 2 120.00 | |
BZ Other receivables | 15 709.00 | 15 709.00 | 15 709.00 | |
CF Cash and cash equivalents | 9 565.00 | 9 565.00 | 9 565.00 | |
CH Prepaid expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
CJ TOTAL (II) | 33 540.00 | 33 540.00 | 33 540.00 | |
CO Grand total (0 to V) | 624 352.00 | 45 751.00 | 578 600.00 | 624 352.00 |
CP Shares due in less than one year | 6 093.00 | 6 093.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 216 128.00 | 215 444.00 | 216 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 274.00 | 80 684.00 | 94 274.00 | |
DL TOTAL (I) | 312 601.00 | 298 328.00 | 312 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 217.00 | 234 483.00 | 180 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 903.00 | 421.00 | 63 903.00 | |
DX Trade payables and related accounts | 8 449.00 | 4 570.00 | 8 449.00 | |
DY Tax and social security liabilities | 12 277.00 | 38 718.00 | 12 277.00 | |
EB Prepaid income (2) | 1 154.00 | 8 077.00 | 1 154.00 | |
EC TOTAL (IV) | 265 999.00 | 286 269.00 | 265 999.00 | |
EE Grand total (I to V) | 578 600.00 | 584 596.00 | 578 600.00 | |
EG Accrued income and payables due within one year | 142 726.00 | 106 655.00 | 142 726.00 | |
