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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : C.G.S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-23 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-28 | Partially confidential | 2018-04-01 | Simplified |
| 2018-08-28 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | C.G.S CONSULTING |
| Siren | 808991657 |
| Closing | 2020-03-31 |
| Registry code | 5753 |
| Registration number | 2743 |
| Management number | 2015B00036 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57700 Neufchef |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 917.00 | 2 917.00 | 2 917.00 | |
044 Total Fixed Assets | 2 917.00 | 2 917.00 | 2 917.00 | |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 8 621.00 | 8 621.00 | 8 621.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 9 404.00 | 9 404.00 | 9 404.00 | |
110 Total Assets | 12 321.00 | 2 917.00 | 9 404.00 | 12 321.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 994.00 | |||
136 Profit for the Year | -1 445.00 | |||
142 Total Equity - Total I | 8 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 932.00 | |||
172 Other debts | 1 055.00 | |||
176 Total debts | 1 055.00 | |||
180 Liabilities Total | 9 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 917.00 | 2 917.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 185.00 | 1 185.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 799.00 | 799.00 | ||
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