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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CG2I MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-09-06 | Partially confidential | 2019-06-30 | Simplified |
| Name | CG2I MEDITERRANEE |
| Siren | 844268169 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/018829 |
| Management number | 2018B02324 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| 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 |
028 Tangible Assets | 1 385.00 | 434.00 | 951.00 | 1 385.00 |
044 Total Fixed Assets | 1 385.00 | 434.00 | 951.00 | 1 385.00 |
072 Receivables – Other | 2 897.00 | 2 897.00 | 2 897.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 3 712.00 | 3 712.00 | 3 712.00 | |
110 Total Assets | 5 098.00 | 434.00 | 4 664.00 | 5 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 202.00 | |||
136 Profit for the Year | -1 976.00 | |||
142 Total Equity - Total I | -17 178.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 100.00 | |||
172 Other debts | 20 041.00 | |||
176 Total debts | 21 841.00 | |||
180 Liabilities Total | 4 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 385.00 | |||
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