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C HOME > CORPORATES > CIGOGNON > BALANCE SHEET ( 2017-12-12)

THE LIST OF BALANCE SHEET : CIGOGNON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-14 Public 2021-12-31 Complete
2021-08-17 Public 2020-12-31 Complete
2020-10-22 Public 2019-12-31 Complete
2019-06-25 Public 2018-12-31 Simplified
2017-12-12 Public 2016-12-31 Complete
NameCIGOGNON
Siren448353540
Closing2016-12-31
Registry code 6751
Registration number 4291
Management number2006B00061
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67700 Saverne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 177.00 74.00 104.00 177.00
AT Other tangible assets 2 090.00 1 751.00 339.00 2 090.00
BJ TOTAL (I) 2 267.00 1 824.00 443.00 2 267.00
BT Goods 430.00 430.00 430.00
BZ Other receivables 720.00 720.00 720.00
CF Cash and cash equivalents 1 123.00 1 123.00 1 123.00
CJ TOTAL (II) 2 274.00 2 274.00 2 274.00
CO Grand total (0 to V) 4 541.00 1 824.00 2 717.00 4 541.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00
DH Retained earnings -4 796.00 -4 796.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 736.00 -3 736.00
DL TOTAL (I) 268.00 268.00
DV Miscellaneous Loans and Financial Debts (4) 2 187.00 2 187.00
EA Other liabilities 262.00 262.00
EC TOTAL (IV) 2 448.00 2 448.00
EE Grand total (I to V) 2 717.00 2 717.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 8 328.00
FD Production sold - goods 6 111.00
FJ Net sales 14 439.00
FQ Other income 1 165.00
FR Total operating income (I) 15 605.00
FS Purchases of goods (including customs duties) 2 168.00
FT Inventory change (goods) 403.00
FW Other purchases and external expenses 14 957.00
FX Taxes, duties, and similar payments 167.00
GB Operating Expenses - Provisions 564.00
GE Other Expenses 5 179.00
GF Total Operating Expenses (II) 23 439.00
GG - OPERATING RESULT (I - II) -7 834.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 834.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 4 205.00 4 205.00
HH Total exceptional expenses (VIII) 107.00 107.00
HI - EXCEPTIONAL RESULT (VII - VIII) 4 098.00 4 098.00
HL TOTAL REVENUE (I + III + V + VII) 19 810.00 19 810.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 23 546.00 23 546.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 736.00 -3 736.00

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