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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : COMPAGNIE GENERALE-NICE-1881 OU CGE-NICE-1881
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | COMPAGNIE GENERALE-NICE-1881 OU CGE-NICE-1881 |
| Siren | 958807471 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7070 |
| Management number | 1958B00747 |
| Activity code | 5229A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 381.00 | 1 381.00 | 1 381.00 | |
AN Land | 6 723.00 | 6 723.00 | 6 723.00 | |
AP Buildings | 180 600.00 | 180 600.00 | 180 600.00 | |
AT Other tangible assets | 51 276.00 | 42 975.00 | 8 301.00 | 51 276.00 |
BB Receivables related to investments | 921 210.00 | 921 210.00 | 921 210.00 | |
BH Other financial assets | 3 648.00 | 3 648.00 | 3 648.00 | |
BJ TOTAL (I) | 1 207 886.00 | 224 955.00 | 982 930.00 | 1 207 886.00 |
BZ Other receivables | 2 603 834.00 | 2 603 834.00 | 2 603 834.00 | |
CF Cash and cash equivalents | 72 781.00 | 72 781.00 | 72 781.00 | |
CJ TOTAL (II) | 2 676 615.00 | 2 676 615.00 | 2 676 615.00 | |
CO Grand total (0 to V) | 3 884 501.00 | 224 955.00 | 3 659 546.00 | 3 884 501.00 |
CU Other investments | 43 049.00 | 43 049.00 | 43 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | ||
DD Legal reserve (1) | 21 000.00 | 21 000.00 | ||
DF Regulated reserves (1) | 69 984.00 | 69 984.00 | ||
DG Other reserves | 966 000.00 | 966 000.00 | ||
DH Retained earnings | 1 240 483.00 | 1 240 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 897.00 | 168 897.00 | ||
DL TOTAL (I) | 2 676 364.00 | 2 676 364.00 | ||
DP Provisions for Risks | 230 000.00 | 230 000.00 | ||
DQ Provisions for Expenses | 143 640.00 | 143 640.00 | ||
DR TOTAL (IV) | 373 640.00 | 373 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 537 635.00 | 537 635.00 | ||
DX Trade payables and related accounts | 17 867.00 | 17 867.00 | ||
DY Tax and social security liabilities | 27 126.00 | 27 126.00 | ||
EA Other liabilities | 26 914.00 | 26 914.00 | ||
EC TOTAL (IV) | 609 542.00 | 609 542.00 | ||
EE Grand total (I to V) | 3 659 546.00 | 3 659 546.00 | ||
EF Of which regulated reserve for long-term capital gains | 4 134.00 | 4 134.00 | ||
EG Accrued income and payables due within one year | 332 394.00 | 332 394.00 | ||
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