Grow your business safely with CABINET D'ORGANISATION, DE GESTION ET D'INGENIERIE FINANCIER
All the information you need about CABINET D'ORGANISATION, DE GESTION ET D'INGENIERIE FINANCIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET D'ORGANISATION, DE GESTION ET D'INGENIERIE FINANCIER >
BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : CABINET D'ORGANISATION, DE GESTION ET D'INGENIERIE FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | CABINET D'ORGANISATION, DE GESTION ET D'INGENIERIE FINANCIER |
| Siren | 384432563 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17016 |
| Management number | 2014B07391 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 120 000.00 | 7 758.00 | 112 242.00 | 120 000.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 268.00 | 268.00 | 268.00 | |
BJ TOTAL (I) | 229 391.00 | 7 758.00 | 221 633.00 | 229 391.00 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 370 626.00 | 370 626.00 | 370 626.00 | |
CF Cash and cash equivalents | 8 520.00 | 8 520.00 | 8 520.00 | |
CJ TOTAL (II) | 379 446.00 | 379 446.00 | 379 446.00 | |
CO Grand total (0 to V) | 608 837.00 | 7 758.00 | 601 079.00 | 608 837.00 |
CU Other investments | 33 388.00 | 33 388.00 | 33 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 350 000.00 | 350 000.00 | 350 000.00 | |
DH Retained earnings | 120 349.00 | 81 924.00 | 120 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 558.00 | 38 425.00 | 42 558.00 | |
DL TOTAL (I) | 529 676.00 | 487 119.00 | 529 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 797.00 | 50 924.00 | 50 797.00 | |
DX Trade payables and related accounts | 2 960.00 | 2 960.00 | 2 960.00 | |
DY Tax and social security liabilities | 17 257.00 | 14 784.00 | 17 257.00 | |
EA Other liabilities | 389.00 | 14 340.00 | 389.00 | |
EC TOTAL (IV) | 71 402.00 | 83 008.00 | 71 402.00 | |
EE Grand total (I to V) | 601 079.00 | 570 126.00 | 601 079.00 | |
EG Accrued income and payables due within one year | 83 008.00 | |||
all companies in France
Complete and comprehensive database.
