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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : CG GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-08-26 | Partially confidential | 2021-06-30 | Complete |
| 2019-07-24 | Partially confidential | 2019-06-30 | Complete |
| Name | CG GESTION |
| Siren | 839523958 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 20872 |
| Management number | 2018B02830 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 257.00 | 14 987.00 | 9 270.00 | 24 257.00 |
BJ TOTAL (I) | 24 257.00 | 14 987.00 | 9 270.00 | 24 257.00 |
BX Customers and related accounts | 34 974.00 | 34 974.00 | 34 974.00 | |
BZ Other receivables | 477.00 | 477.00 | 477.00 | |
CF Cash and cash equivalents | 150 532.00 | 150 532.00 | 150 532.00 | |
CJ TOTAL (II) | 185 983.00 | 185 983.00 | 185 983.00 | |
CO Grand total (0 to V) | 210 240.00 | 14 987.00 | 195 253.00 | 210 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 88 101.00 | 67 302.00 | 88 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 624.00 | 90 799.00 | 94 624.00 | |
DL TOTAL (I) | 183 825.00 | 159 201.00 | 183 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 1 380.00 | 23.00 | |
DX Trade payables and related accounts | 864.00 | 936.00 | 864.00 | |
DY Tax and social security liabilities | 10 540.00 | 14 304.00 | 10 540.00 | |
EC TOTAL (IV) | 11 427.00 | 16 620.00 | 11 427.00 | |
EE Grand total (I to V) | 195 253.00 | 175 821.00 | 195 253.00 | |
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