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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : COMPAGNIE DE GESTION ET COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE DE GESTION ET COMMERCIALISATION |
| Siren | 423934645 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2616 |
| Management number | 2011B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 486 855.00 | 486 855.00 | 486 855.00 | |
044 Total Fixed Assets | 486 855.00 | 486 855.00 | 486 855.00 | |
072 Receivables – Other | 796 489.00 | 796 489.00 | 796 489.00 | |
084 Cash | 99 820.00 | 99 820.00 | 99 820.00 | |
096 Total Current Assets + Prepaid Expenses | 896 309.00 | 896 309.00 | 896 309.00 | |
110 Total Assets | 1 383 165.00 | 1 383 165.00 | 1 383 165.00 | |
120 Share or Individual Capital | 762 245.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 290.00 | |||
136 Profit for the Year | -584.00 | |||
142 Total Equity - Total I | 752 132.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 629 840.00 | |||
176 Total debts | 631 032.00 | |||
180 Liabilities Total | 1 383 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 085.00 | 1 828.00 | 2 085.00 | |
264 Total operating expenses | 2 085.00 | 1 828.00 | 2 085.00 | |
270 Operating profit | -2 085.00 | -1 828.00 | -2 085.00 | |
280 Financial income | 35 306.00 | 37 559.00 | 35 306.00 | |
294 Financial expenses | 33 804.00 | 35 579.00 | 33 804.00 | |
310 Profit or loss | -584.00 | 151.00 | -584.00 | |
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