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C HOME > CORPORATES > CG2 INDUSTRIE > BALANCE SHEET ( 2019-07-16)

THE LIST OF BALANCE SHEET : CG2 INDUSTRIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCG2 INDUSTRIE
Siren443877147
Closing2018-12-31
Registry code 7001
Registration number 2310
Management number2002B00165
Activity code 6430Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address70100 GRAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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