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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : CG SIGNALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-06-30 | Complete |
| Name | CG SIGNALISATION |
| Siren | 880047782 |
| Closing | 2021-06-30 |
| Registry code | 1305 |
| Registration number | 1485 |
| Management number | 2019B01045 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13690 Graveson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 091.00 | 1 206.00 | 3 885.00 | 5 091.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 655.00 | 655.00 | 655.00 | |
BJ TOTAL (I) | 5 761.00 | 1 206.00 | 4 555.00 | 5 761.00 |
BX Customers and related accounts | 37 146.00 | 37 146.00 | 37 146.00 | |
BZ Other receivables | 137.00 | 137.00 | 137.00 | |
CF Cash and cash equivalents | 167 839.00 | 167 839.00 | 167 839.00 | |
CH Prepaid expenses | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 205 256.00 | 205 256.00 | 205 256.00 | |
CO Grand total (0 to V) | 211 016.00 | 1 206.00 | 209 811.00 | 211 016.00 |
CP Shares due in less than one year | 655.00 | 655.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 540.00 | 151 540.00 | ||
DL TOTAL (I) | 151 640.00 | 151 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 33.00 | ||
DX Trade payables and related accounts | 471.00 | 471.00 | ||
DY Tax and social security liabilities | 57 667.00 | 57 667.00 | ||
EC TOTAL (IV) | 58 171.00 | 58 171.00 | ||
EE Grand total (I to V) | 209 811.00 | 209 811.00 | ||
EG Accrued income and payables due within one year | 58 171.00 | 58 171.00 | ||
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