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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : C.E.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-03 | Public | 2017-03-31 | Complete |
| Name | C.E.G. |
| Siren | 434876421 |
| Closing | 2020-03-31 |
| Registry code | 7901 |
| Registration number | 4131 |
| Management number | 2001B50055 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79100 ST LEGER DE MONTBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 378 074.00 | 378 074.00 | 378 074.00 | |
CF Cash and cash equivalents | 6 922.00 | 6 922.00 | 6 922.00 | |
CJ TOTAL (II) | 6 922.00 | 6 922.00 | 6 922.00 | |
CO Grand total (0 to V) | 384 995.00 | 384 995.00 | 384 995.00 | |
CU Other investments | 378 074.00 | 378 074.00 | 378 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DE Statutory or contractual reserves | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 298 980.00 | 299 846.00 | 298 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 384.00 | -866.00 | 56 384.00 | |
DL TOTAL (I) | 364 164.00 | 307 780.00 | 364 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 820.00 | 54 418.00 | 15 820.00 | |
DX Trade payables and related accounts | 230.00 | 224.00 | 230.00 | |
DY Tax and social security liabilities | 4 781.00 | 4 781.00 | ||
EA Other liabilities | 36 598.00 | |||
EC TOTAL (IV) | 20 831.00 | 91 241.00 | 20 831.00 | |
EE Grand total (I to V) | 384 995.00 | 399 021.00 | 384 995.00 | |
EG Accrued income and payables due within one year | 20 831.00 | 20 831.00 | ||
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