Grow your business safely with 2CGD
All the information you need about 2CGD to develop and secure your business in France
2
HOME >
CORPORATES
>
2CGD >
BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : 2CGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-06-30 | Simplified |
| 2018-07-10 | Public | 2017-06-30 | Simplified |
| Name | 2CGD |
| Siren | 800951659 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2020/000442 |
| Management number | 2014B00325 |
| Activity code | 6832A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 911.00 | 40 489.00 | 170 422.00 | 210 911.00 |
044 Total Fixed Assets | 210 911.00 | 40 489.00 | 170 422.00 | 210 911.00 |
068 Receivables – Trade and related accounts | 6 484.00 | 6 484.00 | 6 484.00 | |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 8 663.00 | 8 663.00 | 8 663.00 | |
110 Total Assets | 219 574.00 | 40 489.00 | 179 085.00 | 219 574.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 2 936.00 | |||
136 Profit for the Year | 3 182.00 | |||
142 Total Equity - Total I | 6 130.00 | |||
156 Loans and similar debts | 168 456.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
172 Other debts | 3 285.00 | |||
176 Total debts | 172 955.00 | |||
180 Liabilities Total | 179 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 694.00 | 22 672.00 | 22 694.00 | |
232 Total operating income excluding VAT | 22 694.00 | 22 672.00 | 22 694.00 | |
242 Other external expenses | 2 690.00 | 4 244.00 | 2 690.00 | |
244 Taxes, duties and similar payments | 905.00 | 872.00 | 905.00 | |
254 Depreciation and amortization | 9 571.00 | 9 571.00 | 9 571.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 13 175.00 | 14 687.00 | 13 175.00 | |
270 Operating profit | 9 519.00 | 7 985.00 | 9 519.00 | |
294 Financial expenses | 5 774.00 | 6 125.00 | 5 774.00 | |
306 Income tax's | 562.00 | 279.00 | 562.00 | |
310 Profit or loss | 3 182.00 | 1 581.00 | 3 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 911.00 | 210 911.00 | ||
all companies in France
Complete and comprehensive database.
