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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : CGP IMMO FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | CGP IMMO FINANCE |
| Siren | 827451477 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1094 |
| Management number | 2017B00070 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 61.00 | 61.00 | 61.00 | |
068 Receivables – Trade and related accounts | 37 695.00 | 37 695.00 | 37 695.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 8 027.00 | 8 027.00 | 8 027.00 | |
096 Total Current Assets + Prepaid Expenses | 46 005.00 | 46 005.00 | 46 005.00 | |
110 Total Assets | 46 066.00 | 46 066.00 | 46 066.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 413.00 | |||
136 Profit for the Year | 10 220.00 | |||
142 Total Equity - Total I | 32 634.00 | |||
166 Suppliers and related accounts | 4 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 721.00 | |||
172 Other debts | 8 575.00 | |||
176 Total debts | 13 432.00 | |||
180 Liabilities Total | 46 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 800.00 | |||
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