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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : CBGS Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CBGS Conseil |
| Siren | 803607530 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1718 |
| Management number | 2014B00201 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58140 Marigny-l'Église |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 075.00 | 2 961.00 | 1 114.00 | 4 075.00 |
044 Total Fixed Assets | 4 075.00 | 2 961.00 | 1 114.00 | 4 075.00 |
068 Receivables – Trade and related accounts | 183.00 | 183.00 | 183.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 2 719.00 | 2 719.00 | 2 719.00 | |
096 Total Current Assets + Prepaid Expenses | 3 376.00 | 3 376.00 | 3 376.00 | |
110 Total Assets | 7 451.00 | 2 961.00 | 4 490.00 | 7 451.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -1 403.00 | |||
136 Profit for the Year | -2 577.00 | |||
142 Total Equity - Total I | -980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 190.00 | |||
172 Other debts | 5 470.00 | |||
176 Total debts | 5 470.00 | |||
180 Liabilities Total | 4 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 762.00 | |||
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