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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : CGC ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Simplified |
| Name | CGC ASSURANCES |
| Siren | 823442256 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 33804 |
| Management number | 2022B24408 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 121.00 | 25 475.00 | 82 646.00 | 108 121.00 |
040 Financial Assets | 7 040.00 | 7 040.00 | 7 040.00 | |
044 Total Fixed Assets | 115 161.00 | 25 475.00 | 89 686.00 | 115 161.00 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 132 220.00 | 132 220.00 | 132 220.00 | |
096 Total Current Assets + Prepaid Expenses | 132 233.00 | 132 233.00 | 132 233.00 | |
110 Total Assets | 247 394.00 | 25 475.00 | 221 919.00 | 247 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 415.00 | |||
136 Profit for the Year | 64 416.00 | |||
142 Total Equity - Total I | 140 932.00 | |||
156 Loans and similar debts | 56 027.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 24 744.00 | |||
176 Total debts | 80 987.00 | |||
180 Liabilities Total | 221 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 700.00 | 22 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 812.00 | 29 812.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 847.00 | 5 847.00 | ||
482 INCREASES Financial Assets | 4 132.00 | 4 132.00 | ||
490 Total Fixed Assets (Gross Value) | 52 670.00 | 52 670.00 | ||
492 Total Fixed Assets (Increases) | 62 491.00 | 62 491.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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