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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : EURL CGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | EURL CGM |
| Siren | 497522748 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031475 |
| Management number | 2007B01550 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 240.00 | 34 240.00 | 34 240.00 | |
096 Total Current Assets + Prepaid Expenses | 34 240.00 | 34 240.00 | 34 240.00 | |
110 Total Assets | 34 240.00 | 34 240.00 | 34 240.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 704.00 | |||
136 Profit for the Year | -905.00 | |||
142 Total Equity - Total I | 29 049.00 | |||
166 Suppliers and related accounts | 4 697.00 | |||
172 Other debts | 494.00 | |||
176 Total debts | 5 190.00 | |||
180 Liabilities Total | 34 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 332.00 | 1 332.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 1 552.00 | 1 552.00 | ||
270 Operating profit | -1 552.00 | -1 552.00 | ||
280 Financial income | 647.00 | 647.00 | ||
310 Profit or loss | -905.00 | -905.00 | ||
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