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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : CG2I MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-09-06 | Partially confidential | 2019-06-30 | Simplified |
| Name | CG2I MEDITERRANEE |
| Siren | 844268169 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2022/015015 |
| Management number | 2018B02324 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 790.00 | 790.00 | 790.00 | |
110 Total Assets | 790.00 | 790.00 | 790.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 175.00 | |||
136 Profit for the Year | -1 175.00 | |||
142 Total Equity - Total I | -175.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 600.00 | |||
172 Other debts | 965.00 | |||
176 Total debts | 965.00 | |||
180 Liabilities Total | 790.00 | |||
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