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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : CG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2017-12-31 | Simplified |
| Name | CG HOLDING |
| Siren | 828493957 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17230 |
| Management number | 2017B00852 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 050.00 | 360 050.00 | 360 050.00 | |
044 Total Fixed Assets | 360 050.00 | 360 050.00 | 360 050.00 | |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 13 640.00 | 13 640.00 | 13 640.00 | |
096 Total Current Assets + Prepaid Expenses | 34 640.00 | 34 640.00 | 34 640.00 | |
110 Total Assets | 394 690.00 | 394 690.00 | 394 690.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 23 307.00 | |||
142 Total Equity - Total I | 33 307.00 | |||
156 Loans and similar debts | 348 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 118.00 | |||
172 Other debts | 12 414.00 | |||
176 Total debts | 361 383.00 | |||
180 Liabilities Total | 394 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 10 607.00 | 10 607.00 | ||
264 Total operating expenses | 11 850.00 | 11 850.00 | ||
270 Operating profit | 9 150.00 | 9 150.00 | ||
280 Financial income | 16 800.00 | 16 800.00 | ||
294 Financial expenses | 1 348.00 | 1 348.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 23 307.00 | 23 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360 050.00 | 360 050.00 | ||
492 Total Fixed Assets (Increases) | 360 050.00 | 360 050.00 | ||
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