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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : RISKSGROUP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | GROUPE CORPGUARD |
| Siren | 797694874 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033220 |
| Management number | 2013B05106 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 789.00 | 186 789.00 | 186 789.00 | |
044 Total Fixed Assets | 186 789.00 | 186 789.00 | 186 789.00 | |
084 Cash | 3 401.00 | 3 401.00 | 3 401.00 | |
096 Total Current Assets + Prepaid Expenses | 3 401.00 | 3 401.00 | 3 401.00 | |
110 Total Assets | 190 190.00 | 190 190.00 | 190 190.00 | |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -12 146.00 | |||
142 Total Equity - Total I | 53 969.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 420.00 | |||
172 Other debts | 135 420.00 | |||
176 Total debts | 136 220.00 | |||
180 Liabilities Total | 190 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 161.00 | 12 283.00 | 11 161.00 | |
244 Taxes, duties and similar payments | 974.00 | 2 268.00 | 974.00 | |
264 Total operating expenses | 12 136.00 | 14 551.00 | 12 136.00 | |
270 Operating profit | -12 136.00 | -14 551.00 | -12 136.00 | |
280 Financial income | 1 744.00 | 50 837.00 | 1 744.00 | |
294 Financial expenses | 1 753.00 | 2 586.00 | 1 753.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | -12 146.00 | 33 650.00 | -12 146.00 | |
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