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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CGCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| 2019-05-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | CGCO |
| Siren | 812346476 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 16115 |
| Management number | 2015B00799 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 TRELAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517.00 | 287.00 | 230.00 | 517.00 |
044 Total Fixed Assets | 517.00 | 287.00 | 230.00 | 517.00 |
068 Receivables – Trade and related accounts | 4 975.00 | 4 975.00 | 4 975.00 | |
084 Cash | 5 074.00 | 5 074.00 | 5 074.00 | |
096 Total Current Assets + Prepaid Expenses | 10 049.00 | 10 049.00 | 10 049.00 | |
110 Total Assets | 10 566.00 | 287.00 | 10 279.00 | 10 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -89.00 | |||
136 Profit for the Year | 2 571.00 | |||
142 Total Equity - Total I | 3 482.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
172 Other debts | 2 687.00 | |||
176 Total debts | 6 797.00 | |||
180 Liabilities Total | 10 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 675.00 | 9 675.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 12 675.00 | 12 675.00 | ||
242 Other external expenses | 7 974.00 | 7 974.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 1 539.00 | 1 539.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 10 104.00 | 10 104.00 | ||
270 Operating profit | 2 571.00 | 2 571.00 | ||
310 Profit or loss | 2 571.00 | 2 571.00 | ||
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