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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : C&G FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| Name | C&G FINANCE |
| Siren | 833477029 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/026563 |
| Management number | 2017B04541 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 377 000.00 | 1 377 000.00 | 1 377 000.00 | |
044 Total Fixed Assets | 1 377 000.00 | 1 377 000.00 | 1 377 000.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 4 300.00 | 4 300.00 | 4 300.00 | |
096 Total Current Assets + Prepaid Expenses | 4 922.00 | 4 922.00 | 4 922.00 | |
110 Total Assets | 1 381 922.00 | 1 381 922.00 | 1 381 922.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 083.00 | |||
136 Profit for the Year | 16 727.00 | |||
142 Total Equity - Total I | 36 910.00 | |||
156 Loans and similar debts | 956 954.00 | |||
166 Suppliers and related accounts | 7 045.00 | |||
172 Other debts | 381 013.00 | |||
176 Total debts | 1 345 012.00 | |||
180 Liabilities Total | 1 381 922.00 | |||
195 Of which payables due in more than one year | 1 102 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 012.00 | 210 012.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 210 019.00 | 210 019.00 | ||
242 Other external expenses | 3 563.00 | 3 563.00 | ||
244 Taxes, duties and similar payments | 1 869.00 | 1 869.00 | ||
250 Staff compensation | 120 001.00 | 120 001.00 | ||
252 Social security contributions | 58 564.00 | 58 564.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 183 999.00 | 183 999.00 | ||
270 Operating profit | 26 020.00 | 26 020.00 | ||
294 Financial expenses | 6 341.00 | 6 341.00 | ||
306 Income tax's | 2 952.00 | 2 952.00 | ||
310 Profit or loss | 16 727.00 | 16 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 002.00 | 42 002.00 | ||
378 Amount of deductible VAT on goods and services | 757.00 | 757.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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