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C HOME > CORPORATES > C.G.S.L > BALANCE SHEET ( 2021-08-27)

THE LIST OF BALANCE SHEET : C.G.S.L

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-27 Partially confidential 2020-12-31 Simplified
2021-04-02 Public 2019-12-31 Simplified
2019-11-22 Public 2018-12-31 Simplified
NameC.G.S.L
Siren843238932
Closing2020-12-31
Registry code 1001
Registration number 4647
Management number2018B00604
Activity code 9321Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address10000 Troyes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 000.00 433.00 1 567.00 2 000.00
044 Total Fixed Assets 2 000.00 433.00 1 567.00 2 000.00
072 Receivables – Other 1 214.00 1 214.00 1 214.00
084 Cash 4 352.00 4 352.00 4 352.00
096 Total Current Assets + Prepaid Expenses 5 566.00 5 566.00 5 566.00
110 Total Assets 7 566.00 433.00 7 133.00 7 566.00
134 Retained Earnings 995.00
136 Profit for the Year 5 791.00
142 Total Equity - Total I 6 786.00
172 Other debts 347.00
176 Total debts 347.00
180 Liabilities Total 7 133.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 000.00 2 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 693.00 693.00
378 Amount of deductible VAT on goods and services 346.00 346.00
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00
632 INCREASES Provisions for depreciation – On fixed assets 346.00 346.00

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