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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : CG PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | CG PROD |
| Siren | 522266584 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000212 |
| Management number | 2010B00848 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 62 930.00 | 1 739.00 | 61 192.00 | 62 930.00 |
BJ TOTAL (I) | 66 430.00 | 1 738.00 | 64 692.00 | 66 430.00 |
BZ Other receivables | 224 162.00 | 224 162.00 | 224 162.00 | |
CD Marketable securities | 101 248.00 | 101 248.00 | 101 248.00 | |
CF Cash and cash equivalents | 326 583.00 | 326 583.00 | 326 583.00 | |
CH Prepaid expenses | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 652 910.00 | 652 910.00 | 652 910.00 | |
CO Grand total (0 to V) | 719 340.00 | 1 738.00 | 717 602.00 | 719 340.00 |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | 650 000.00 | |
DD Legal reserve (1) | 65 000.00 | 65 000.00 | 65 000.00 | |
DG Other reserves | 256 295.00 | 256 295.00 | 256 295.00 | |
DH Retained earnings | -260 211.00 | -254 946.00 | -260 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 065.00 | -5 265.00 | 4 065.00 | |
DL TOTAL (I) | 715 148.00 | 711 083.00 | 715 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 7 712.00 | 412.00 | |
DX Trade payables and related accounts | 1 176.00 | 576.00 | 1 176.00 | |
DY Tax and social security liabilities | 866.00 | 846.00 | 866.00 | |
EC TOTAL (IV) | 2 454.00 | 9 134.00 | 2 454.00 | |
EE Grand total (I to V) | 717 602.00 | 720 217.00 | 717 602.00 | |
EG Accrued income and payables due within one year | 2 454.00 | 9 134.00 | 2 454.00 | |
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