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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : CGB INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | CGB INDUSTRIE |
| Siren | 841253974 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005706 |
| Management number | 2018B01088 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 227.00 | 347.00 | 880.00 | 1 227.00 |
044 Total Fixed Assets | 1 227.00 | 347.00 | 880.00 | 1 227.00 |
068 Receivables – Trade and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 43 696.00 | 43 696.00 | 43 696.00 | |
096 Total Current Assets + Prepaid Expenses | 46 516.00 | 46 516.00 | 46 516.00 | |
110 Total Assets | 47 744.00 | 347.00 | 47 397.00 | 47 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 951.00 | |||
142 Total Equity - Total I | 35 951.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 618.00 | |||
172 Other debts | 10 396.00 | |||
176 Total debts | 11 446.00 | |||
180 Liabilities Total | 47 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 227.00 | |||
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