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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : CG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | CG PARTICIPATIONS |
| Siren | 788586253 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015941 |
| Management number | 2012B01680 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 859.00 | 859.00 | |
040 Financial Assets | 6 255 742.00 | 262.00 | 6 255 480.00 | 6 255 742.00 |
044 Total Fixed Assets | 6 256 601.00 | 1 121.00 | 6 255 480.00 | 6 256 601.00 |
080 Sellable securities | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 154 792.00 | 154 792.00 | 154 792.00 | |
096 Total Current Assets + Prepaid Expenses | 279 792.00 | 279 792.00 | 279 792.00 | |
110 Total Assets | 6 536 393.00 | 1 121.00 | 6 535 271.00 | 6 536 393.00 |
120 Share or Individual Capital | 4 950 000.00 | |||
126 Legal Reserve | 100 855.00 | |||
132 Other Reserves | 745 213.00 | |||
136 Profit for the Year | 590 130.00 | |||
142 Total Equity - Total I | 6 386 198.00 | |||
156 Loans and similar debts | 8 470.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 263.00 | |||
172 Other debts | 135 263.00 | |||
176 Total debts | 149 073.00 | |||
180 Liabilities Total | 6 535 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719 641.00 | |||
193 Of which financial assets due in less than one year | 950 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 202.00 | 6 449.00 | 4 202.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 184.00 | 185.00 | |
252 Social security contributions | 340.00 | |||
254 Depreciation and amortization | 370.00 | |||
264 Total operating expenses | 4 387.00 | 7 343.00 | 4 387.00 | |
270 Operating profit | -4 386.00 | -7 343.00 | -4 386.00 | |
280 Financial income | 719 792.00 | 211 415.00 | 719 792.00 | |
294 Financial expenses | 25 276.00 | 25 276.00 | ||
300 Exceptional expenses | 100 000.00 | 100 000.00 | ||
306 Income tax's | 577.00 | |||
310 Profit or loss | 590 130.00 | 203 496.00 | 590 130.00 | |
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