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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CHENG GONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-27 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | CHENG GONG |
| Siren | 443749593 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/005838 |
| Management number | 2003B00830 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 350.00 | 1 350.00 | 1 350.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AR Technical installations, industrial equipment and tools | 84 507.00 | 73 176.00 | 11 331.00 | 84 507.00 |
AT Other tangible assets | 363 625.00 | 324 936.00 | 38 690.00 | 363 625.00 |
BH Other financial assets | 13 087.00 | 13 087.00 | 13 087.00 | |
BJ TOTAL (I) | 615 019.00 | 399 462.00 | 215 557.00 | 615 019.00 |
BT Goods | 16 481.00 | 16 481.00 | 16 481.00 | |
BZ Other receivables | 52 354.00 | 52 354.00 | 52 354.00 | |
CF Cash and cash equivalents | 126 649.00 | 126 649.00 | 126 649.00 | |
CJ TOTAL (II) | 195 484.00 | 195 484.00 | 195 484.00 | |
CO Grand total (0 to V) | 810 503.00 | 399 462.00 | 411 041.00 | 810 503.00 |
| 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 | |
DG Other reserves | 197 342.00 | 250 903.00 | 197 342.00 | |
DH Retained earnings | 47 879.00 | 47 879.00 | 47 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 516.00 | 46 439.00 | 55 516.00 | |
DL TOTAL (I) | 309 537.00 | 354 021.00 | 309 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336.00 | 1 536.00 | 336.00 | |
DX Trade payables and related accounts | 40 903.00 | 51 633.00 | 40 903.00 | |
DY Tax and social security liabilities | 50 266.00 | 49 753.00 | 50 266.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 101 505.00 | 112 922.00 | 101 505.00 | |
EE Grand total (I to V) | 411 041.00 | 466 943.00 | 411 041.00 | |
EG Accrued income and payables due within one year | 101 505.00 | 112 922.00 | 101 505.00 | |
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