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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : CBG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-10-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-10-31 | Simplified |
| 2018-05-28 | Public | 2017-10-31 | Simplified |
| Name | CBG IMMOBILIER |
| Siren | 417674017 |
| Closing | 2020-10-31 |
| Registry code | 3601 |
| Registration number | 2392 |
| Management number | 2000B00166 |
| Activity code | 6820A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 918.00 | 243 918.00 | 243 918.00 | |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 243 970.00 | 243 918.00 | 52.00 | 243 970.00 |
068 Receivables – Trade and related accounts | 12 562.00 | 12 562.00 | 12 562.00 | |
072 Receivables – Other | 46 622.00 | 46 622.00 | 46 622.00 | |
084 Cash | 29 444.00 | 29 444.00 | 29 444.00 | |
092 Prepaid expenses | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 89 917.00 | 89 917.00 | 89 917.00 | |
110 Total Assets | 333 887.00 | 243 918.00 | 89 969.00 | 333 887.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 6 881.00 | |||
136 Profit for the Year | 16 836.00 | |||
142 Total Equity - Total I | 65 640.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 933.00 | |||
172 Other debts | 6 831.00 | |||
174 Prepaid income | 7 565.00 | |||
176 Total debts | 24 329.00 | |||
180 Liabilities Total | 89 969.00 | |||
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