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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : RISKSGROUP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | GROUPE CORPGUARD |
| Siren | 797694874 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/043966 |
| Management number | 2013B05106 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 617.00 | 162 617.00 | 162 617.00 | |
044 Total Fixed Assets | 162 617.00 | 162 617.00 | 162 617.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 4 262.00 | 4 262.00 | 4 262.00 | |
096 Total Current Assets + Prepaid Expenses | 5 020.00 | 5 020.00 | 5 020.00 | |
110 Total Assets | 167 637.00 | 167 637.00 | 167 637.00 | |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | -12 146.00 | |||
136 Profit for the Year | -29 359.00 | |||
142 Total Equity - Total I | 24 610.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 991.00 | |||
172 Other debts | 141 427.00 | |||
176 Total debts | 143 027.00 | |||
180 Liabilities Total | 167 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 32.00 | 32.00 | ||
242 Other external expenses | 22 197.00 | 11 161.00 | 22 197.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 1 907.00 | 974.00 | 1 907.00 | |
250 Staff compensation | 4 606.00 | 4 606.00 | ||
264 Total operating expenses | 28 710.00 | 12 136.00 | 28 710.00 | |
270 Operating profit | -28 678.00 | -12 136.00 | -28 678.00 | |
280 Financial income | 1 147.00 | 1 744.00 | 1 147.00 | |
294 Financial expenses | 1 753.00 | 1 753.00 | 1 753.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -29 359.00 | -12 146.00 | -29 359.00 | |
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