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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : CG PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | CG PROMOTION |
| Siren | 478302664 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005712 |
| Management number | 2004B01169 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 POULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
050 Raw materials, supplies, in progress | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 2 222.00 | 2 222.00 | 2 222.00 | |
072 Receivables – Other | 14 354.00 | 14 354.00 | 14 354.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
092 Prepaid expenses | 30 149.00 | 30 149.00 | 30 149.00 | |
096 Total Current Assets + Prepaid Expenses | 346 912.00 | 346 912.00 | 346 912.00 | |
110 Total Assets | 347 937.00 | 347 937.00 | 347 937.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 210.00 | |||
136 Profit for the Year | 129 182.00 | |||
142 Total Equity - Total I | 174 392.00 | |||
156 Loans and similar debts | 48 528.00 | |||
166 Suppliers and related accounts | 68 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 427.00 | |||
172 Other debts | 56 474.00 | |||
176 Total debts | 173 545.00 | |||
180 Liabilities Total | 347 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 020.00 | |||
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