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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CG SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | CG SELECTION |
| Siren | 809673304 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15752 |
| Management number | 2015B00555 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 39 766.00 | 39 766.00 | 39 766.00 | |
CJ TOTAL (II) | 39 796.00 | 39 796.00 | 39 796.00 | |
CO Grand total (0 to V) | 39 796.00 | 39 796.00 | 39 796.00 | |
| 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 | |
DD Legal reserve (1) | 81.00 | 81.00 | 81.00 | |
DH Retained earnings | 1 642.00 | 1 226.00 | 1 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 442.00 | 417.00 | 18 442.00 | |
DL TOTAL (I) | 21 165.00 | 2 723.00 | 21 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 323.00 | 5 058.00 | 6 323.00 | |
DX Trade payables and related accounts | 181.00 | 12.00 | 181.00 | |
DY Tax and social security liabilities | 12 127.00 | 871.00 | 12 127.00 | |
EC TOTAL (IV) | 18 631.00 | 5 940.00 | 18 631.00 | |
EE Grand total (I to V) | 39 796.00 | 8 664.00 | 39 796.00 | |
EG Accrued income and payables due within one year | 18 631.00 | 5 940.00 | 18 631.00 | |
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