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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : CG06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-09-30 | Simplified |
| 2022-01-17 | Public | 2021-09-30 | Simplified |
| Name | CG06 |
| Siren | 881810774 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 556 |
| Management number | 2020B00501 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
110 Total Assets | 301 057.00 | 301 057.00 | 301 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 882.00 | |||
136 Profit for the Year | 36 793.00 | |||
142 Total Equity - Total I | 25 912.00 | |||
156 Loans and similar debts | 191 614.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 782.00 | |||
172 Other debts | 80 782.00 | |||
176 Total debts | 275 146.00 | |||
180 Liabilities Total | 301 057.00 | |||
195 Of which payables due in more than one year | 160 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 448.00 | 2 448.00 | ||
264 Total operating expenses | 2 448.00 | 2 448.00 | ||
270 Operating profit | -2 448.00 | -2 448.00 | ||
280 Financial income | 43 450.00 | 43 450.00 | ||
294 Financial expenses | 4 209.00 | 4 209.00 | ||
310 Profit or loss | 36 793.00 | 36 793.00 | ||
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