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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : C'GESTION SOCIALE DES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | C'GESTION SOCIALE DES ENTREPRISES |
| Siren | 894253533 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16422 |
| Management number | 2021B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 954.00 | 5 954.00 | 5 954.00 | |
068 Receivables – Trade and related accounts | 12 280.00 | 12 280.00 | 12 280.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 22 688.00 | 22 688.00 | 22 688.00 | |
110 Total Assets | 22 688.00 | 22 688.00 | 22 688.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 19 398.00 | |||
142 Total Equity - Total I | 19 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 3 090.00 | |||
176 Total debts | 3 090.00 | |||
180 Liabilities Total | 22 688.00 | |||
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