Grow your business safely with C.S.G.M
All the information you need about C.S.G.M to develop and secure your business in France
C
HOME >
CORPORATES
>
C.S.G.M >
BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : C.S.G.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | C.S.G.M |
| Siren | 793653619 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1536 |
| Management number | 2013B00513 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83143 Le Val |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 445 430.00 | 33 040.00 | 412 390.00 | 445 430.00 |
AT Other tangible assets | 3 333.00 | 2 023.00 | 1 310.00 | 3 333.00 |
BJ TOTAL (I) | 448 764.00 | 35 063.00 | 413 701.00 | 448 764.00 |
BZ Other receivables | 81.00 | 81.00 | 81.00 | |
CF Cash and cash equivalents | 5 206.00 | 5 206.00 | 5 206.00 | |
CH Prepaid expenses | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 5 789.00 | 5 789.00 | 5 789.00 | |
CO Grand total (0 to V) | 454 552.00 | 35 063.00 | 419 489.00 | 454 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -58 102.00 | -49 355.00 | -58 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 593.00 | -8 747.00 | -8 593.00 | |
DL TOTAL (I) | -65 695.00 | -57 102.00 | -65 695.00 | |
DU Loans and Debts from Credit Institutions (3) | 405 126.00 | 419 033.00 | 405 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 011.00 | 66 987.00 | 79 011.00 | |
DX Trade payables and related accounts | 570.00 | 567.00 | 570.00 | |
DY Tax and social security liabilities | 477.00 | 477.00 | ||
EC TOTAL (IV) | 485 185.00 | 486 588.00 | 485 185.00 | |
EE Grand total (I to V) | 419 489.00 | 429 486.00 | 419 489.00 | |
EG Accrued income and payables due within one year | 100 995.00 | 88 083.00 | 100 995.00 | |
all companies in France
Complete and comprehensive database.
