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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : CG2H SPFPL D'HUISSIERS DE JUSTICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| Name | CG2H SPFPL D'HUISSIERS DE JUSTICE |
| Siren | 812700979 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39907 |
| Management number | 2015D01398 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 78 900.00 | 78 900.00 | 78 900.00 | |
BJ TOTAL (I) | 948 003.00 | 948 003.00 | 948 003.00 | |
BZ Other receivables | 14 026.00 | 14 026.00 | 14 026.00 | |
CF Cash and cash equivalents | 1 547 857.00 | 1 547 857.00 | 1 547 857.00 | |
CJ TOTAL (II) | 1 561 884.00 | 1 561 884.00 | 1 561 884.00 | |
CO Grand total (0 to V) | 2 509 887.00 | 2 509 887.00 | 2 509 887.00 | |
CU Other investments | 869 103.00 | 869 103.00 | 869 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 053 400.00 | 1 053 400.00 | 1 053 400.00 | |
DD Legal reserve (1) | 51 754.00 | 38 384.00 | 51 754.00 | |
DG Other reserves | 861 893.00 | 729 293.00 | 861 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 653.00 | 267 399.00 | 396 653.00 | |
DL TOTAL (I) | 2 363 701.00 | 2 088 476.00 | 2 363 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 000.00 | 137 000.00 | 137 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 159.00 | 5 620.00 | 5 159.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 3 067.00 | 150.00 | 3 067.00 | |
EC TOTAL (IV) | 146 852.00 | 143 730.00 | 146 852.00 | |
EE Grand total (I to V) | 2 510 553.00 | 2 232 206.00 | 2 510 553.00 | |
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