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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : CGF2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Complete |
| Name | CGF2C |
| Siren | 832405930 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004454 |
| Management number | 2017B01294 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE DE GIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 093.00 | 6 093.00 | 6 093.00 | |
CJ TOTAL (II) | 6 093.00 | 6 093.00 | 6 093.00 | |
CO Grand total (0 to V) | 6 093.00 | 6 093.00 | 6 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 436.00 | 436.00 | 436.00 | |
DL TOTAL (I) | 3 436.00 | 3 436.00 | 3 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 499.00 | 499.00 | 499.00 | |
DX Trade payables and related accounts | 142.00 | 142.00 | 142.00 | |
DY Tax and social security liabilities | 2 016.00 | 2 016.00 | 2 016.00 | |
EC TOTAL (IV) | 2 657.00 | 2 657.00 | 2 657.00 | |
EE Grand total (I to V) | 6 093.00 | 6 093.00 | 6 093.00 | |
EI Including equity loans | 499.00 | 499.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 290.00 | 12 290.00 | 12 290.00 | |
FJ Net sales | 12 290.00 | 12 290.00 | 12 290.00 | |
FR Total operating income (I) | 12 290.00 | |||
FU Purchases of raw materials and other supplies | 37.00 | |||
FW Other purchases and external expenses | 9 205.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
FZ Social Security Contributions | 2 152.00 | |||
GF Total Operating Expenses (II) | 11 777.00 | |||
GG - OPERATING RESULT (I - II) | 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77.00 | 77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 290.00 | 12 290.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 854.00 | 11 854.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 436.00 | 436.00 | ||
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