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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : CGPH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | CGPH CONSEIL |
| Siren | 808514905 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50137 |
| Management number | 2014B09634 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 80 183.00 | 80 183.00 | 80 183.00 | |
AP Buildings | 320 732.00 | 44 341.00 | 276 390.00 | 320 732.00 |
AT Other tangible assets | 6 931.00 | 4 572.00 | 2 359.00 | 6 931.00 |
BJ TOTAL (I) | 407 845.00 | 48 913.00 | 358 932.00 | 407 845.00 |
BX Customers and related accounts | 4 473.00 | 4 473.00 | 4 473.00 | |
BZ Other receivables | 1 386.00 | 1 386.00 | 1 386.00 | |
CD Marketable securities | 5 086.00 | 5 086.00 | 5 086.00 | |
CF Cash and cash equivalents | 2 318.00 | 2 318.00 | 2 318.00 | |
CJ TOTAL (II) | 13 263.00 | 13 263.00 | 13 263.00 | |
CO Grand total (0 to V) | 421 108.00 | 48 913.00 | 372 194.00 | 421 108.00 |
| 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 | -950.00 | 19 187.00 | -950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 380.00 | -20 137.00 | -23 380.00 | |
DL TOTAL (I) | -23 330.00 | 50.00 | -23 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 371 116.00 | 388 330.00 | 371 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 096.00 | 15 609.00 | 23 096.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
DY Tax and social security liabilities | 233.00 | 948.00 | 233.00 | |
EC TOTAL (IV) | 395 525.00 | 405 967.00 | 395 525.00 | |
EE Grand total (I to V) | 372 194.00 | 406 017.00 | 372 194.00 | |
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