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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | CG PARTICIPATIONS |
| Siren | 788586253 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022064 |
| Management number | 2012B01680 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 029.00 | 429.00 | 600.00 | 1 029.00 |
040 Financial Assets | 7 006 351.00 | 7 006 351.00 | 7 006 351.00 | |
044 Total Fixed Assets | 7 007 380.00 | 429.00 | 7 006 951.00 | 7 007 380.00 |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 207 420.00 | 207 420.00 | 207 420.00 | |
096 Total Current Assets + Prepaid Expenses | 208 445.00 | 208 445.00 | 208 445.00 | |
110 Total Assets | 7 215 825.00 | 429.00 | 7 215 396.00 | 7 215 825.00 |
120 Share or Individual Capital | 4 950 000.00 | |||
126 Legal Reserve | 138 484.00 | |||
132 Other Reserves | 1 145 351.00 | |||
136 Profit for the Year | 882 925.00 | |||
142 Total Equity - Total I | 7 116 761.00 | |||
156 Loans and similar debts | 22 012.00 | |||
166 Suppliers and related accounts | 5 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 70 850.00 | |||
176 Total debts | 98 635.00 | |||
180 Liabilities Total | 7 215 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 728 003.00 | |||
193 Of which financial assets due in less than one year | 1 702 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 145.00 | 3 748.00 | 4 145.00 | |
254 Depreciation and amortization | 429.00 | 429.00 | ||
264 Total operating expenses | 4 574.00 | 3 748.00 | 4 574.00 | |
270 Operating profit | -4 574.00 | -3 748.00 | -4 574.00 | |
280 Financial income | 879 948.00 | 34 005.00 | 879 948.00 | |
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 22 012.00 | 45 051.00 | 22 012.00 | |
306 Income tax's | 70 437.00 | 70 437.00 | ||
310 Profit or loss | 882 925.00 | -14 794.00 | 882 925.00 | |
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