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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CGCorp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | CGCorp |
| Siren | 829844786 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 5417 |
| Management number | 2017B00286 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53810 Changé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 998.00 | 121 998.00 | 121 998.00 | |
044 Total Fixed Assets | 121 998.00 | 121 998.00 | 121 998.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 12 780.00 | 12 780.00 | 12 780.00 | |
096 Total Current Assets + Prepaid Expenses | 18 280.00 | 18 280.00 | 18 280.00 | |
110 Total Assets | 140 278.00 | 140 278.00 | 140 278.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 522.00 | |||
136 Profit for the Year | 22 710.00 | |||
142 Total Equity - Total I | 95 233.00 | |||
156 Loans and similar debts | 44 546.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 45 045.00 | |||
180 Liabilities Total | 140 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 543.00 | 1 416.00 | 1 543.00 | |
264 Total operating expenses | 1 543.00 | 1 416.00 | 1 543.00 | |
270 Operating profit | -1 543.00 | -1 416.00 | -1 543.00 | |
280 Financial income | 25 500.00 | 25 500.00 | 25 500.00 | |
294 Financial expenses | 1 247.00 | 1 466.00 | 1 247.00 | |
310 Profit or loss | 22 710.00 | 22 618.00 | 22 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 998.00 | 121 998.00 | ||
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