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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | CG CONSULTING |
| Siren | 798065470 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 158 |
| Management number | 2013B00498 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 748.00 | 748.00 | 748.00 | |
044 Total Fixed Assets | 748.00 | 748.00 | 748.00 | |
068 Receivables – Trade and related accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
084 Cash | 2 495.00 | 2 495.00 | 2 495.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 4 054.00 | 4 054.00 | 4 054.00 | |
110 Total Assets | 4 054.00 | 4 054.00 | 4 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 493.00 | |||
132 Other Reserves | 2.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 1 537.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 462.00 | |||
172 Other debts | 2 517.00 | |||
176 Total debts | 2 517.00 | |||
180 Liabilities Total | 4 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 748.00 | 748.00 | ||
492 Total Fixed Assets (Increases) | 748.00 | 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148.00 | 148.00 | ||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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