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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CIGOGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | CIGOGNES |
| Siren | 340293166 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031862 |
| Management number | 2011B03679 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69258 LYON CEDEX 09 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 646 000.00 | 646 000.00 | 646 000.00 | |
AP Buildings | 2 667 199.00 | 552 868.00 | 2 114 331.00 | 2 667 199.00 |
AT Other tangible assets | 429 172.00 | 260 707.00 | 168 465.00 | 429 172.00 |
BJ TOTAL (I) | 3 742 371.00 | 813 574.00 | 2 928 796.00 | 3 742 371.00 |
BZ Other receivables | 2 681.00 | 2 681.00 | 2 681.00 | |
CF Cash and cash equivalents | 1 603.00 | 1 603.00 | 1 603.00 | |
CH Prepaid expenses | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 4 856.00 | 4 856.00 | 4 856.00 | |
CO Grand total (0 to V) | 3 747 227.00 | 813 574.00 | 2 933 652.00 | 3 747 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 049.00 | 3 049.00 | 3 049.00 | |
DH Retained earnings | -1 982 205.00 | -1 784 723.00 | -1 982 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -190 722.00 | -197 482.00 | -190 722.00 | |
DL TOTAL (I) | -2 169 878.00 | -1 979 156.00 | -2 169 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 097 021.00 | 5 064 521.00 | 5 097 021.00 | |
DX Trade payables and related accounts | 6 509.00 | 6 223.00 | 6 509.00 | |
EC TOTAL (IV) | 5 103 530.00 | 5 070 744.00 | 5 103 530.00 | |
EE Grand total (I to V) | 2 933 652.00 | 3 091 588.00 | 2 933 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -190 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -190 722.00 | -197 482.00 | -190 722.00 | |
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