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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : EURL CGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | EURL CGM |
| Siren | 497522748 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012297 |
| Management number | 2007B01550 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 452.00 | 34 452.00 | 34 452.00 | |
096 Total Current Assets + Prepaid Expenses | 34 452.00 | 34 452.00 | 34 452.00 | |
110 Total Assets | 34 452.00 | 34 452.00 | 34 452.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 799.00 | |||
136 Profit for the Year | -103.00 | |||
142 Total Equity - Total I | 28 946.00 | |||
166 Suppliers and related accounts | 5 012.00 | |||
172 Other debts | 494.00 | |||
176 Total debts | 5 505.00 | |||
180 Liabilities Total | 34 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 315.00 | 315.00 | ||
270 Operating profit | -315.00 | -315.00 | ||
280 Financial income | 212.00 | 212.00 | ||
310 Profit or loss | -103.00 | -103.00 | ||
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