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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : CIGADISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | CIGADISTRI |
| Siren | 794538033 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8435 |
| Management number | 2013B00923 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45590 SAINT-CYR-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 521.00 | 23 776.00 | 32 746.00 | 56 521.00 |
040 Financial Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 75 521.00 | 23 776.00 | 51 746.00 | 75 521.00 |
060 Merchandise inventory | 3 720.00 | 3 720.00 | 3 720.00 | |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 4 723.00 | 4 723.00 | 4 723.00 | |
072 Receivables – Other | 89 747.00 | 89 747.00 | 89 747.00 | |
084 Cash | 291 550.00 | 291 550.00 | 291 550.00 | |
096 Total Current Assets + Prepaid Expenses | 399 739.00 | 399 739.00 | 399 739.00 | |
110 Total Assets | 475 261.00 | 23 776.00 | 451 485.00 | 475 261.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 93 320.00 | |||
136 Profit for the Year | 93 033.00 | |||
142 Total Equity - Total I | 186 903.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 233 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 358.00 | |||
172 Other debts | 31 339.00 | |||
176 Total debts | 264 582.00 | |||
180 Liabilities Total | 451 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 606.00 | |||
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