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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : C.P.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | C.P.G |
| Siren | 879080570 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59548 |
| Management number | 2019B10942 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
BJ TOTAL (I) | 2 594 086.00 | 2 594 086.00 | 2 594 086.00 | |
BX Customers and related accounts | 21 998.00 | 21 998.00 | 21 998.00 | |
BZ Other receivables | 476 920.00 | 476 920.00 | 476 920.00 | |
CF Cash and cash equivalents | 558 396.00 | 558 396.00 | 558 396.00 | |
CJ TOTAL (II) | 1 057 314.00 | 1 057 314.00 | 1 057 314.00 | |
CO Grand total (0 to V) | 3 651 400.00 | 3 651 400.00 | 3 651 400.00 | |
CU Other investments | 594 087.00 | 594 087.00 | 594 087.00 | |
| 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 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | 257 573.00 | 257 573.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 591 129.00 | 257 573.00 | 591 129.00 | |
DL TOTAL (I) | 849 702.00 | 258 573.00 | 849 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 812 900.00 | 1 812 900.00 | ||
DX Trade payables and related accounts | 369 605.00 | 246 005.00 | 369 605.00 | |
DY Tax and social security liabilities | 188 628.00 | 227 914.00 | 188 628.00 | |
DZ Fixed asset liabilities and related accounts | 430 566.00 | 430 566.00 | ||
EC TOTAL (IV) | 2 801 698.00 | 473 919.00 | 2 801 698.00 | |
EE Grand total (I to V) | 3 651 400.00 | 732 491.00 | 3 651 400.00 | |
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