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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : CGK CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2019-06-30 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | CGK CONSULTANTS |
| Siren | 448527580 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003737 |
| Management number | 2003B00554 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 452.00 | 4 000.00 | 106 452.00 | 110 452.00 |
028 Tangible Assets | 8 319.00 | 6 770.00 | 1 550.00 | 8 319.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 118 771.00 | 10 770.00 | 108 002.00 | 118 771.00 |
072 Receivables – Other | 8 850.00 | 8 850.00 | 8 850.00 | |
084 Cash | 107 385.00 | 107 385.00 | 107 385.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 116 474.00 | 116 474.00 | 116 474.00 | |
110 Total Assets | 235 246.00 | 10 770.00 | 224 476.00 | 235 246.00 |
120 Share or Individual Capital | 1 440.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 91 451.00 | |||
134 Retained Earnings | 74 325.00 | |||
136 Profit for the Year | 54 082.00 | |||
142 Total Equity - Total I | 221 538.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336.00 | |||
172 Other debts | 836.00 | |||
176 Total debts | 2 938.00 | |||
180 Liabilities Total | 224 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 347.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 347.00 | 1 347.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 28 380.00 | 28 380.00 | ||
490 Total Fixed Assets (Gross Value) | 155 804.00 | 155 804.00 | ||
492 Total Fixed Assets (Increases) | 1 347.00 | 1 347.00 | ||
494 Total Fixed Assets (Decreases) | 28 380.00 | 28 380.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 28 380.00 | 28 380.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 620.00 | 1 620.00 | ||
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