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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : C.G.P.I. (CONSEIL GESTION DU PATRIMOINE IMMOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | C.G.P.I. (CONSEIL GESTION DU PATRIMOINE IMMOBILIER) |
| Siren | 424713857 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012985 |
| Management number | 1999B80312 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 540.00 | 3 540.00 | 3 540.00 | |
AH Goodwill | 602 964.00 | 602 964.00 | 602 964.00 | |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 141 285.00 | 86 648.00 | 54 637.00 | 141 285.00 |
BH Other financial assets | 8 046.00 | 8 046.00 | 8 046.00 | |
BJ TOTAL (I) | 758 884.00 | 90 188.00 | 668 696.00 | 758 884.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 64 052.00 | 64 052.00 | 64 052.00 | |
BZ Other receivables | 102 328.00 | 102 328.00 | 102 328.00 | |
CF Cash and cash equivalents | 3 054 179.00 | 3 054 179.00 | 3 054 179.00 | |
CH Prepaid expenses | 8 664.00 | 8 664.00 | 8 664.00 | |
CJ TOTAL (II) | 3 229 222.00 | 3 229 222.00 | 3 229 222.00 | |
CO Grand total (0 to V) | 3 988 106.00 | 90 188.00 | 3 897 918.00 | 3 988 106.00 |
CU Other investments | 3 049.00 | 3 049.00 | 3 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 3 187.00 | 3 187.00 | 3 187.00 | |
DG Other reserves | 138 356.00 | 78 254.00 | 138 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -427 842.00 | 60 102.00 | -427 842.00 | |
DL TOTAL (I) | -278 676.00 | 149 166.00 | -278 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 555 096.00 | 277 148.00 | 555 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 952.00 | 389.00 | 3 952.00 | |
DX Trade payables and related accounts | 242 905.00 | 230 232.00 | 242 905.00 | |
DY Tax and social security liabilities | 268 129.00 | 233 205.00 | 268 129.00 | |
EA Other liabilities | 3 054 228.00 | 2 542 660.00 | 3 054 228.00 | |
EB Prepaid income (2) | 52 283.00 | 75 617.00 | 52 283.00 | |
EC TOTAL (IV) | 4 176 594.00 | 3 359 251.00 | 4 176 594.00 | |
EE Grand total (I to V) | 3 897 918.00 | 3 508 418.00 | 3 897 918.00 | |
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