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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CGP77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | CGP77 |
| Siren | 900395153 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8428 |
| Management number | 2021B01586 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Saint-Germain-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 092.00 | 80.00 | 1 012.00 | 1 092.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 2 792.00 | 80.00 | 2 712.00 | 2 792.00 |
068 Receivables – Trade and related accounts | 4 549.00 | 4 549.00 | 4 549.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 7 624.00 | 7 624.00 | 7 624.00 | |
096 Total Current Assets + Prepaid Expenses | 13 224.00 | 13 224.00 | 13 224.00 | |
110 Total Assets | 16 015.00 | 80.00 | 15 936.00 | 16 015.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 021.00 | |||
142 Total Equity - Total I | 6 521.00 | |||
166 Suppliers and related accounts | 2 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 7 036.00 | |||
176 Total debts | 9 414.00 | |||
180 Liabilities Total | 15 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 092.00 | 1 092.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 2 792.00 | 2 792.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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