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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : CGMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | CGMS |
| Siren | 824100077 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 4259 |
| Management number | 2016B00785 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86150 QUEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 146.00 | 146.00 | 146.00 | |
CF Cash and cash equivalents | 1 763.00 | 1 763.00 | 1 763.00 | |
CJ TOTAL (II) | 1 910.00 | 1 910.00 | 1 910.00 | |
CO Grand total (0 to V) | 1 910.00 | 1 910.00 | 1 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -8 337.00 | -9 957.00 | -8 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109.00 | 1 619.00 | 109.00 | |
DL TOTAL (I) | -8 227.00 | -8 337.00 | -8 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 137.00 | 9 837.00 | 10 137.00 | |
EC TOTAL (IV) | 10 137.00 | 9 837.00 | 10 137.00 | |
EE Grand total (I to V) | 1 910.00 | 1 500.00 | 1 910.00 | |
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