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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : CG INCUBATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | CG INCUBATOR |
| Siren | 844920587 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10409 |
| Management number | 2018B06257 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 920.00 | 3 920.00 | 3 920.00 | |
044 Total Fixed Assets | 3 920.00 | 3 920.00 | 3 920.00 | |
072 Receivables – Other | 25 330.00 | 25 330.00 | 25 330.00 | |
084 Cash | 265 426.00 | 265 426.00 | 265 426.00 | |
096 Total Current Assets + Prepaid Expenses | 290 756.00 | 290 756.00 | 290 756.00 | |
110 Total Assets | 294 676.00 | 294 676.00 | 294 676.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -57.00 | |||
136 Profit for the Year | -36 625.00 | |||
142 Total Equity - Total I | 263 318.00 | |||
166 Suppliers and related accounts | 31 358.00 | |||
176 Total debts | 31 358.00 | |||
180 Liabilities Total | 294 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 37 012.00 | 57.00 | 37 012.00 | |
264 Total operating expenses | 37 012.00 | 57.00 | 37 012.00 | |
270 Operating profit | -37 012.00 | -57.00 | -37 012.00 | |
280 Financial income | 387.00 | 387.00 | ||
310 Profit or loss | -36 625.00 | -57.00 | -36 625.00 | |
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