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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : C.G.L. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | C.G.L. CONSEILS |
| Siren | 417780913 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006689 |
| Management number | 2011B01419 |
| Activity code | 4612B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66670 BAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 3 439.00 | 1 361.00 | 2 078.00 | 3 439.00 |
028 Tangible Assets | 21 325.00 | 17 172.00 | 4 154.00 | 21 325.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 147 632.00 | 18 533.00 | 129 099.00 | 147 632.00 |
068 Receivables – Trade and related accounts | 433 663.00 | 38 202.00 | 395 461.00 | 433 663.00 |
072 Receivables – Other | 31 330.00 | 31 330.00 | 31 330.00 | |
084 Cash | 130 886.00 | 130 886.00 | 130 886.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 596 222.00 | 38 202.00 | 558 020.00 | 596 222.00 |
110 Total Assets | 743 854.00 | 56 735.00 | 687 119.00 | 743 854.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 222 390.00 | |||
136 Profit for the Year | 101 111.00 | |||
142 Total Equity - Total I | 488 501.00 | |||
166 Suppliers and related accounts | 139 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 412.00 | |||
172 Other debts | 58 777.00 | |||
176 Total debts | 198 618.00 | |||
180 Liabilities Total | 687 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 510.00 | |||
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