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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : CFG.pg
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | CFG.pg |
| Siren | 809191737 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4352 |
| Management number | 2015B00087 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 268 899.00 | 26 906.00 | 241 993.00 | 268 899.00 |
040 Financial Assets | 723 901.00 | 723 901.00 | 723 901.00 | |
044 Total Fixed Assets | 992 800.00 | 26 906.00 | 965 894.00 | 992 800.00 |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 737.00 | 737.00 | 737.00 | |
110 Total Assets | 993 537.00 | 26 906.00 | 966 631.00 | 993 537.00 |
120 Share or Individual Capital | 840 000.00 | |||
134 Retained Earnings | -28 455.00 | |||
136 Profit for the Year | -10 979.00 | |||
142 Total Equity - Total I | 800 567.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 738.00 | |||
172 Other debts | 164 738.00 | |||
176 Total debts | 166 064.00 | |||
180 Liabilities Total | 966 631.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 153.00 | |||
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