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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : CG2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | CG2 |
| Siren | 880736897 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15055 |
| Management number | 2020B00103 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Montmélian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 146 959.00 | 146 959.00 | 146 959.00 | |
084 Cash | 3 787.00 | 3 787.00 | 3 787.00 | |
096 Total Current Assets + Prepaid Expenses | 150 746.00 | 150 746.00 | 150 746.00 | |
110 Total Assets | 150 746.00 | 150 746.00 | 150 746.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 94 276.00 | |||
142 Total Equity - Total I | 95 476.00 | |||
166 Suppliers and related accounts | 379.00 | |||
172 Other debts | 54 890.00 | |||
176 Total debts | 55 269.00 | |||
180 Liabilities Total | 150 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 406 109.00 | 406 109.00 | ||
232 Total operating income excluding VAT | 406 109.00 | 406 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 309 578.00 | 309 578.00 | ||
242 Other external expenses | 2 253.00 | 2 253.00 | ||
264 Total operating expenses | 311 832.00 | 311 832.00 | ||
270 Operating profit | 94 276.00 | 94 276.00 | ||
310 Profit or loss | 94 276.00 | 94 276.00 | ||
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