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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : CGPI-SOGAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | CGPI-SOGAB |
| Siren | 334922911 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031885 |
| Management number | 1986B00294 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 186 515.00 | 186 515.00 | 186 515.00 | |
AT Other tangible assets | 55 244.00 | 53 328.00 | 1 915.00 | 55 244.00 |
BD Other fixed assets | 15 488.00 | 15 488.00 | 15 488.00 | |
BH Other financial assets | 472.00 | 472.00 | 472.00 | |
BJ TOTAL (I) | 257 720.00 | 53 328.00 | 204 391.00 | 257 720.00 |
BX Customers and related accounts | 24 903.00 | 24 903.00 | 24 903.00 | |
BZ Other receivables | 1 667 811.00 | 1 667 811.00 | 1 667 811.00 | |
CF Cash and cash equivalents | 168 069.00 | 168 069.00 | 168 069.00 | |
CH Prepaid expenses | 484.00 | 484.00 | 484.00 | |
CJ TOTAL (II) | 1 861 268.00 | 1 861 268.00 | 1 861 268.00 | |
CO Grand total (0 to V) | 2 118 989.00 | 53 328.00 | 2 065 660.00 | 2 118 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DB Share, merger, contribution premiums, etc. | 130 498.00 | 130 498.00 | 130 498.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 141 048.00 | 140 174.00 | 141 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 404.00 | 40 873.00 | 43 404.00 | |
DL TOTAL (I) | 357 850.00 | 354 446.00 | 357 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 473.00 | 2 009.00 | 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 783.00 | 32 171.00 | 29 783.00 | |
DX Trade payables and related accounts | 28 198.00 | 28 213.00 | 28 198.00 | |
DY Tax and social security liabilities | 83 408.00 | 84 055.00 | 83 408.00 | |
EA Other liabilities | 1 555 852.00 | 1 582 182.00 | 1 555 852.00 | |
EB Prepaid income (2) | 10 093.00 | 10 197.00 | 10 093.00 | |
EC TOTAL (IV) | 1 707 809.00 | 1 738 829.00 | 1 707 809.00 | |
EE Grand total (I to V) | 2 065 660.00 | 2 093 275.00 | 2 065 660.00 | |
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