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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : COMPAGNIE GENERALE DE GESTION ET DE SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | COMPAGNIE GENERALE DE GESTION ET DE SYNDIC |
| Siren | 810431312 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 5227 |
| Management number | 2015B00145 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 282.00 | 3 545.00 | 5 737.00 | 9 282.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 9 522.00 | 3 545.00 | 5 977.00 | 9 522.00 |
068 Receivables – Trade and related accounts | 7 142.00 | 7 142.00 | 7 142.00 | |
072 Receivables – Other | 2 683.00 | 2 683.00 | 2 683.00 | |
084 Cash | 1 013 179.00 | 1 013 179.00 | 1 013 179.00 | |
096 Total Current Assets + Prepaid Expenses | 1 023 004.00 | 1 023 004.00 | 1 023 004.00 | |
110 Total Assets | 1 032 526.00 | 3 545.00 | 1 028 981.00 | 1 032 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 661.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 23 891.00 | |||
166 Suppliers and related accounts | 20 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 984 287.00 | |||
176 Total debts | 1 005 090.00 | |||
180 Liabilities Total | 1 028 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 483.00 | 3 483.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 4 388.00 | 4 388.00 | ||
492 Total Fixed Assets (Increases) | 5 133.00 | 5 133.00 | ||
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