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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : C.G. INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | C.G. INVESTISSEMENT |
| Siren | 483956033 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023609 |
| Management number | 2005B02457 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 671.00 | 671.00 | 671.00 | |
BJ TOTAL (I) | 1 671.00 | 671.00 | 1 000.00 | 1 671.00 |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 37 589.00 | 37 589.00 | 37 589.00 | |
CJ TOTAL (II) | 37 721.00 | 37 721.00 | 37 721.00 | |
CO Grand total (0 to V) | 39 392.00 | 671.00 | 38 721.00 | 39 392.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 36 994.00 | 36 994.00 | 36 994.00 | |
DL TOTAL (I) | 38 094.00 | 38 094.00 | 38 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 627.00 | 627.00 | 627.00 | |
EC TOTAL (IV) | 627.00 | 627.00 | 627.00 | |
EE Grand total (I to V) | 38 721.00 | 38 721.00 | 38 721.00 | |
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