Grow your business safely with C.E.G.A.F. (CENTRE ELECTRONIQUE DE GESTION ADMINISTRATIVE ET
All the information you need about C.E.G.A.F. (CENTRE ELECTRONIQUE DE GESTION ADMINISTRATIVE ET to develop and secure your business in France
C
HOME >
CORPORATES
>
C.E.G.A.F. (CENTRE ELECTRONIQUE DE GESTION ADMINISTRATIVE ET >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : C.E.G.A.F. (CENTRE ELECTRONIQUE DE GESTION ADMINISTRATIVE ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | C.E.G.A.F. (CENTRE ELECTRONIQUE DE GESTION ADMINISTRATIVE ET |
| Siren | 310728589 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/004464 |
| Management number | 1999B00188 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 437.00 | 2 437.00 | 2 437.00 | |
028 Tangible Assets | 15 987.00 | 6 397.00 | 9 591.00 | 15 987.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 18 439.00 | 8 834.00 | 9 606.00 | 18 439.00 |
068 Receivables – Trade and related accounts | 17 076.00 | 17 076.00 | 17 076.00 | |
072 Receivables – Other | 7 637.00 | 7 637.00 | 7 637.00 | |
084 Cash | 45 176.00 | 45 176.00 | 45 176.00 | |
092 Prepaid expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 71 623.00 | 71 623.00 | 71 623.00 | |
110 Total Assets | 90 062.00 | 8 834.00 | 81 228.00 | 90 062.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 28 960.00 | |||
134 Retained Earnings | 2 202.00 | |||
136 Profit for the Year | 7 991.00 | |||
142 Total Equity - Total I | 55 922.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 24 857.00 | |||
176 Total debts | 25 306.00 | |||
180 Liabilities Total | 81 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 878.00 | 8 878.00 | ||
490 Total Fixed Assets (Gross Value) | 9 561.00 | 9 561.00 | ||
492 Total Fixed Assets (Increases) | 8 878.00 | 8 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 702.00 | 27 702.00 | ||
378 Amount of deductible VAT on goods and services | 12 591.00 | 12 591.00 | ||
all companies in France
Complete and comprehensive database.
