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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : C.G.I.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | C.G.I.M |
| Siren | 790903496 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1334 |
| Management number | 2013B00024 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46230 Montdoumerc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 88 170.00 | 88 170.00 | 88 170.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 6 778.00 | 6 778.00 | 6 778.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 97 109.00 | 97 109.00 | 97 109.00 | |
110 Total Assets | 97 109.00 | 97 109.00 | 97 109.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 096.00 | |||
136 Profit for the Year | -477.00 | |||
142 Total Equity - Total I | 5 719.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 834.00 | |||
172 Other debts | 88 834.00 | |||
176 Total debts | 91 390.00 | |||
180 Liabilities Total | 97 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 451.00 | 7 451.00 | ||
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
264 Total operating expenses | 7 477.00 | 7 477.00 | ||
270 Operating profit | -7 477.00 | -7 477.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -477.00 | -477.00 | ||
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