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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : CG AUDIT & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-09-30 | Simplified |
| Name | CG AUDIT & EXPERTISE |
| Siren | 837635168 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 15946 |
| Management number | 2018B01065 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 Le Mesnil-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 308 333.00 | 308 333.00 | 308 333.00 | |
044 Total Fixed Assets | 308 333.00 | 308 333.00 | 308 333.00 | |
084 Cash | 2 201.00 | 2 201.00 | 2 201.00 | |
096 Total Current Assets + Prepaid Expenses | 2 201.00 | 2 201.00 | 2 201.00 | |
110 Total Assets | 310 534.00 | 310 534.00 | 310 534.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 825.00 | |||
136 Profit for the Year | 9 105.00 | |||
140 Regulated Provisions | 4 715.00 | |||
142 Total Equity - Total I | 42 645.00 | |||
156 Loans and similar debts | 157 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 973.00 | |||
172 Other debts | 110 338.00 | |||
176 Total debts | 267 888.00 | |||
180 Liabilities Total | 310 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 271.00 | |||
195 Of which payables due in more than one year | 122 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 822.00 | 822.00 | ||
270 Operating profit | -822.00 | -822.00 | ||
280 Financial income | 14 976.00 | 14 976.00 | ||
294 Financial expenses | 3 287.00 | 3 287.00 | ||
300 Exceptional expenses | 1 763.00 | 1 763.00 | ||
310 Profit or loss | 9 105.00 | 9 105.00 | ||
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