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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : C.F.G.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-06-30 | Simplified |
| 2018-12-31 | Public | 2016-06-30 | Simplified |
| Name | C.F.G.P. |
| Siren | 510476724 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/013725 |
| Management number | 2014B00012 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | ||
028 Tangible Assets | 725 271.00 | 108 263.00 | 617 009.00 | 725 271.00 |
044 Total Fixed Assets | 725 271.00 | 108 263.00 | 617 009.00 | 725 271.00 |
068 Receivables – Trade and related accounts | 459.00 | 459.00 | 459.00 | |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 5 611.00 | 5 611.00 | 5 611.00 | |
096 Total Current Assets + Prepaid Expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
110 Total Assets | 732 798.00 | 108 263.00 | 624 536.00 | 732 798.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -102 628.00 | |||
136 Profit for the Year | -45 484.00 | |||
142 Total Equity - Total I | -137 112.00 | |||
156 Loans and similar debts | 498 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 934.00 | |||
172 Other debts | 262 734.00 | |||
176 Total debts | 761 648.00 | |||
180 Liabilities Total | 624 536.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 720 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 610.00 | 21 610.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 21 730.00 | 21 730.00 | ||
242 Other external expenses | 17 109.00 | 17 109.00 | ||
244 Taxes, duties and similar payments | 3 837.00 | 3 837.00 | ||
250 Staff compensation | 3 799.00 | 3 799.00 | ||
254 Depreciation and amortization | 35 104.00 | 35 104.00 | ||
264 Total operating expenses | 56 050.00 | 56 050.00 | ||
270 Operating profit | -34 319.00 | -34 319.00 | ||
290 Exceptional income | 720 018.00 | 720 018.00 | ||
294 Financial expenses | 11 165.00 | 11 165.00 | ||
300 Exceptional expenses | 552 148.00 | 552 148.00 | ||
310 Profit or loss | -45 484.00 | -45 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 725 271.00 | 725 271.00 | ||
494 Total Fixed Assets (Decreases) | 683 803.00 | 683 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 285.00 | 285.00 | ||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1.00 | 1.00 | ||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
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