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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : CBG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-10-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-10-31 | Simplified |
| 2018-05-28 | Public | 2017-10-31 | Simplified |
| Name | CBG IMMOBILIER |
| Siren | 417674017 |
| Closing | 2019-10-31 |
| Registry code | 3601 |
| Registration number | 1221 |
| Management number | 2000B00166 |
| Activity code | 6820A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 918.00 | 234 771.00 | 9 147.00 | 243 918.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 243 970.00 | 234 771.00 | 9 199.00 | 243 970.00 |
068 Receivables – Trade and related accounts | 7 917.00 | 7 917.00 | 7 917.00 | |
072 Receivables – Other | 75 714.00 | 75 714.00 | 75 714.00 | |
084 Cash | 6 917.00 | 6 917.00 | 6 917.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 91 540.00 | 91 540.00 | 91 540.00 | |
110 Total Assets | 335 510.00 | 234 771.00 | 100 739.00 | 335 510.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 14 911.00 | |||
136 Profit for the Year | 16 969.00 | |||
142 Total Equity - Total I | 73 804.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 3 577.00 | |||
172 Other debts | 6 768.00 | |||
174 Prepaid income | 7 590.00 | |||
176 Total debts | 26 935.00 | |||
180 Liabilities Total | 100 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 243 969.00 | 243 969.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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