All the information you need about CG2 INDUSTRIE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CG2 INDUSTRIE |
| Siren | 443877147 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 2310 |
| Management number | 2002B00165 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70100 GRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 337.00 | 10 337.00 | 10 337.00 | |
028 Tangible Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
040 Financial Assets | 180 034.00 | 180 034.00 | 180 034.00 | |
044 Total Fixed Assets | 192 261.00 | 12 227.00 | 180 034.00 | 192 261.00 |
068 Receivables – Trade and related accounts | 22 729.00 | 22 729.00 | 22 729.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 9 831.00 | 9 831.00 | 9 831.00 | |
096 Total Current Assets + Prepaid Expenses | 34 253.00 | 34 253.00 | 34 253.00 | |
110 Total Assets | 226 514.00 | 12 227.00 | 214 287.00 | 226 514.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 90 351.00 | |||
134 Retained Earnings | -19 730.00 | |||
136 Profit for the Year | -1 959.00 | |||
142 Total Equity - Total I | 112 662.00 | |||
156 Loans and similar debts | 34 396.00 | |||
166 Suppliers and related accounts | 22 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 444.00 | |||
172 Other debts | 44 444.00 | |||
176 Total debts | 101 625.00 | |||
180 Liabilities Total | 214 287.00 | |||
