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C HOME > CORPORATES > CBGC IMMO > BALANCE SHEET ( 2021-10-27)

THE LIST OF BALANCE SHEET : CBGC IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-27 Public 2021-03-31 Complete
NameCBGC IMMO
Siren881336895
Closing2021-03-31
Registry code 2104
Registration number 11920
Management number2020B00162
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2021-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address21000 Dijon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 18 080.00 18 080.00 18 080.00
CJ TOTAL (II) 18 080.00 18 080.00 18 080.00
CO Grand total (0 to V) 18 080.00 18 080.00 18 080.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 890.00 -2 890.00
DL TOTAL (I) 17 110.00 17 110.00
DV Miscellaneous Loans and Financial Debts (4) 370.00 370.00
DX Trade payables and related accounts 600.00 600.00
EC TOTAL (IV) 970.00 970.00
EE Grand total (I to V) 18 080.00 18 080.00
EG Accrued income and payables due within one year 970.00 970.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 890.00
GF Total Operating Expenses (II) 2 890.00
GG - OPERATING RESULT (I - II) -2 890.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 890.00
4 - Income statement (continued)Amount year NAmount year N-1
A1 ASSETS - Investments 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 890.00 2 890.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 890.00 -2 890.00

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