Grow your business safely with CG2 INDUSTRIE
All the information you need about CG2 INDUSTRIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CG2 INDUSTRIE >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CG2 INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CG2 INDUSTRIE |
| Siren | 443877147 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 2581 |
| Management number | 2002B00165 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70100 Gray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 337.00 | 10 337.00 | 10 337.00 | |
028 Tangible Assets | 949.00 | 503.00 | 445.00 | 949.00 |
040 Financial Assets | 198 234.00 | 198 234.00 | 198 234.00 | |
044 Total Fixed Assets | 209 521.00 | 10 840.00 | 198 680.00 | 209 521.00 |
068 Receivables – Trade and related accounts | 11 107.00 | 11 107.00 | 11 107.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 19 787.00 | 19 787.00 | 19 787.00 | |
096 Total Current Assets + Prepaid Expenses | 32 166.00 | 32 166.00 | 32 166.00 | |
110 Total Assets | 241 688.00 | 10 840.00 | 230 847.00 | 241 688.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 126 272.00 | |||
136 Profit for the Year | 1 685.00 | |||
142 Total Equity - Total I | 171 958.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 7 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 567.00 | |||
172 Other debts | 46 118.00 | |||
176 Total debts | 58 889.00 | |||
180 Liabilities Total | 230 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 850.00 | |||
195 Of which payables due in more than one year | 45 567.00 | |||
all companies in France
Complete and comprehensive database.
