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C HOME > CORPORATES > CGN PRODUCTIONS > BALANCE SHEET ( 2020-09-25)

THE LIST OF BALANCE SHEET : CGN PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-03 Public 2020-12-31 Complete
2020-09-25 Public 2019-12-31 Complete
2019-10-02 Public 2018-12-31 Complete
2018-10-15 Public 2017-12-31 Complete
2017-07-25 Public 2016-12-31 Complete
NameCGN PRODUCTIONS
Siren534188180
Closing2019-12-31
Registry code 7501
Registration number 76033
Management number2011B17831
Activity code 5911A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 145.00
CJ TOTAL (II) 145.00
CO Grand total (0 to V) 145.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 12 000.00 12 000.00
DH Retained earnings -17 902.00 -17 902.00
DI RESULTS FOR THE YEAR (Profit or Loss) -432.00 -432.00
DL TOTAL (I) -6 334.00 -6 334.00
DU Loans and Debts from Credit Institutions (3) 477.00 477.00
DV Miscellaneous Loans and Financial Debts (4) 6 003.00 6 003.00
EC TOTAL (IV) 6 479.00 6 479.00
EE Grand total (I to V) 145.00 145.00
EG Accrued income and payables due within one year 6 479.00 6 479.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 477.00 477.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 432.00
GF Total Operating Expenses (II) 432.00
GG - OPERATING RESULT (I - II) -432.00
GJ Financial income from other securities and fixed asset receivables -3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -432.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 432.00 432.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -432.00 -432.00

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