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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : CGPN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CGPN |
| Siren | 480579127 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2860 |
| Management number | 2008B00403 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57009 METZ CEDEX 01 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 57 309.00 | 57 309.00 | 57 309.00 | |
096 Total Current Assets + Prepaid Expenses | 57 309.00 | 57 309.00 | 57 309.00 | |
110 Total Assets | 57 309.00 | 57 309.00 | 57 309.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 34 368.00 | |||
136 Profit for the Year | 5 345.00 | |||
142 Total Equity - Total I | 39 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 278.00 | |||
172 Other debts | 17 486.00 | |||
176 Total debts | 17 486.00 | |||
180 Liabilities Total | 57 309.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 634.00 | 14 634.00 | ||
378 Amount of deductible VAT on goods and services | 3 611.00 | 3 611.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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