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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : C.G.P.I. (CONSEIL GESTION DU PATRIMOINE IMMOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | C.G.P.I. (CONSEIL GESTION DU PATRIMOINE IMMOBILIER) |
| Siren | 424713857 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/000828 |
| Management number | 1999B80312 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 540.00 | 3 540.00 | 3 540.00 | |
AH Goodwill | 602 964.00 | 602 964.00 | 602 964.00 | |
AJ Other Intangible Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
AT Other tangible assets | 119 488.00 | 90 870.00 | 28 618.00 | 119 488.00 |
BH Other financial assets | 8 046.00 | 8 046.00 | 8 046.00 | |
BJ TOTAL (I) | 738 251.00 | 94 410.00 | 643 841.00 | 738 251.00 |
BV Advances and down payments on orders | 422.00 | 422.00 | 422.00 | |
BX Customers and related accounts | 267 480.00 | 267 480.00 | 267 480.00 | |
BZ Other receivables | 75 926.00 | 75 926.00 | 75 926.00 | |
CF Cash and cash equivalents | 2 491 333.00 | 2 491 333.00 | 2 491 333.00 | |
CH Prepaid expenses | 29 415.00 | 29 415.00 | 29 415.00 | |
CJ TOTAL (II) | 2 864 576.00 | 2 864 576.00 | 2 864 576.00 | |
CO Grand total (0 to V) | 3 602 827.00 | 94 410.00 | 3 508 418.00 | 3 602 827.00 |
CU Other investments | 3 049.00 | 3 049.00 | 3 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DE Statutory or contractual reserves | 3 187.00 | 3 187.00 | 3 187.00 | |
DG Other reserves | 78 254.00 | 52 313.00 | 78 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 102.00 | 25 941.00 | 60 102.00 | |
DL TOTAL (I) | 149 166.00 | 89 064.00 | 149 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 148.00 | 337 584.00 | 277 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 91 863.00 | 389.00 | |
DX Trade payables and related accounts | 230 232.00 | 163 862.00 | 230 232.00 | |
DY Tax and social security liabilities | 233 205.00 | 257 274.00 | 233 205.00 | |
EA Other liabilities | 2 542 660.00 | 2 042 113.00 | 2 542 660.00 | |
EB Prepaid income (2) | 75 617.00 | 19 100.00 | 75 617.00 | |
EC TOTAL (IV) | 3 359 251.00 | 2 911 796.00 | 3 359 251.00 | |
EE Grand total (I to V) | 3 508 418.00 | 3 000 860.00 | 3 508 418.00 | |
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