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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CGPMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-06-30 | Complete |
| Name | CGPMC |
| Siren | 901159566 |
| Closing | 2022-06-30 |
| Registry code | 2901 |
| Registration number | 7888 |
| Management number | 2021B00800 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 972.00 | |||
BJ TOTAL (I) | 972.00 | |||
BX Customers and related accounts | 18 486.00 | |||
BZ Other receivables | 103.00 | |||
CF Cash and cash equivalents | 43 854.00 | |||
CJ TOTAL (II) | 62 444.00 | |||
CO Grand total (0 to V) | 63 417.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 674.00 | 27 674.00 | ||
DL TOTAL (I) | 28 674.00 | 28 674.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 715.00 | 20 715.00 | ||
DY Tax and social security liabilities | 14 027.00 | 14 027.00 | ||
EC TOTAL (IV) | 34 743.00 | 34 743.00 | ||
EE Grand total (I to V) | 63 417.00 | 63 417.00 | ||
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