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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CEGIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | CEGIMM |
| Siren | 878403567 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051696 |
| Management number | 2019B07649 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 702.00 | 412.00 | 1 290.00 | 1 702.00 |
044 Total Fixed Assets | 1 702.00 | 412.00 | 1 290.00 | 1 702.00 |
084 Cash | 5 071.00 | 5 071.00 | 5 071.00 | |
096 Total Current Assets + Prepaid Expenses | 5 071.00 | 5 071.00 | 5 071.00 | |
110 Total Assets | 6 773.00 | 412.00 | 6 361.00 | 6 773.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 688.00 | |||
142 Total Equity - Total I | 5 311.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
176 Total debts | 1 049.00 | |||
180 Liabilities Total | 6 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 940.00 | 3 940.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
264 Total operating expenses | 4 352.00 | 4 352.00 | ||
270 Operating profit | -4 352.00 | -4 352.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
310 Profit or loss | -4 688.00 | -4 688.00 | ||
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