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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : CGIRAF EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | CGIRAF EXPERTISES |
| Siren | 509402079 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/005117 |
| Management number | 2008B01564 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 300.00 | 67 300.00 | 67 300.00 | |
028 Tangible Assets | 16 552.00 | 13 966.00 | 2 587.00 | 16 552.00 |
044 Total Fixed Assets | 83 852.00 | 13 966.00 | 69 887.00 | 83 852.00 |
068 Receivables – Trade and related accounts | 43 104.00 | 43 104.00 | 43 104.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 1 744.00 | 1 744.00 | 1 744.00 | |
088 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 49 419.00 | 49 419.00 | 49 419.00 | |
110 Total Assets | 133 272.00 | 13 966.00 | 119 306.00 | 133 272.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 68 616.00 | |||
136 Profit for the Year | -9 849.00 | |||
142 Total Equity - Total I | 68 767.00 | |||
156 Loans and similar debts | 327.00 | |||
166 Suppliers and related accounts | 3 595.00 | |||
172 Other debts | 46 617.00 | |||
176 Total debts | 50 539.00 | |||
180 Liabilities Total | 119 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 83 852.00 | 83 852.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
494 Total Fixed Assets (Decreases) | 4.00 | 4.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 961.00 | 3 961.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 961.00 | 3 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 027.00 | 5 027.00 | ||
378 Amount of deductible VAT on goods and services | 1 510.00 | 1 510.00 | ||
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