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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : CG2I HOLDING INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | CG2I HOLDING INVEST |
| Siren | 844207563 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015158 |
| Management number | 2018B02275 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 10 305.00 | 10 305.00 | 10 305.00 | |
110 Total Assets | 10 305.00 | 10 305.00 | 10 305.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 818.00 | |||
136 Profit for the Year | -12 970.00 | |||
142 Total Equity - Total I | -17 288.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 26 193.00 | |||
176 Total debts | 27 593.00 | |||
180 Liabilities Total | 10 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
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