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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : C.G.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Complete |
| Name | C.G.I |
| Siren | 844837658 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 7747 |
| Management number | 2018B01150 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44260 SAVENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 767.00 | 3.00 | 1 764.00 | 1 767.00 |
BJ TOTAL (I) | 232 967.00 | 3.00 | 232 964.00 | 232 967.00 |
CO Grand total (0 to V) | 232 967.00 | 3.00 | 232 964.00 | 232 967.00 |
CU Other investments | 231 200.00 | 231 200.00 | 231 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 113 200.00 | 113 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 159.00 | -5 159.00 | ||
DL TOTAL (I) | 108 041.00 | 108 041.00 | ||
DX Trade payables and related accounts | 3 735.00 | 3 735.00 | ||
EA Other liabilities | 121 188.00 | 121 188.00 | ||
EC TOTAL (IV) | 124 923.00 | 124 923.00 | ||
EE Grand total (I to V) | 232 964.00 | 232 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 968.00 | |||
FX Taxes, duties, and similar payments | 3 188.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3.00 | |||
GF Total Operating Expenses (II) | 5 159.00 | |||
GG - OPERATING RESULT (I - II) | -5 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 159.00 | 5 159.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 159.00 | -5 159.00 | ||
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