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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : C.G.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2020-08-17 | Public | 2019-03-31 | Simplified |
| 2019-12-03 | Public | 2018-03-31 | Simplified |
| Name | C.G.L. |
| Siren | 832340046 |
| Closing | 2018-03-31 |
| Registry code | 5402 |
| Registration number | 9676 |
| Management number | 2017B00936 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 ST MAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 015.00 | 130 015.00 | 130 015.00 | |
044 Total Fixed Assets | 130 015.00 | 130 015.00 | 130 015.00 | |
068 Receivables – Trade and related accounts | 12 566.00 | 12 566.00 | 12 566.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 4 614.00 | 4 614.00 | 4 614.00 | |
096 Total Current Assets + Prepaid Expenses | 19 275.00 | 19 275.00 | 19 275.00 | |
110 Total Assets | 149 290.00 | 149 290.00 | 149 290.00 | |
120 Share or Individual Capital | 121 000.00 | |||
136 Profit for the Year | -14 370.00 | |||
142 Total Equity - Total I | 106 630.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
172 Other debts | 41 657.00 | |||
176 Total debts | 42 659.00 | |||
180 Liabilities Total | 149 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 472.00 | 10 472.00 | ||
232 Total operating income excluding VAT | 10 472.00 | 10 472.00 | ||
242 Other external expenses | 6 565.00 | 6 565.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 14 980.00 | 14 980.00 | ||
252 Social security contributions | 2 546.00 | 2 546.00 | ||
264 Total operating expenses | 24 693.00 | 24 693.00 | ||
270 Operating profit | -14 221.00 | -14 221.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | -14 370.00 | -14 370.00 | ||
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