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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : CIGAL EXP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-03-30 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| Name | CIGAL EXP |
| Siren | 412015448 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 1532 |
| Management number | 1997B00531 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 22 233.00 | 22 233.00 | 22 233.00 | |
096 Total Current Assets + Prepaid Expenses | 22 233.00 | 22 233.00 | 22 233.00 | |
110 Total Assets | 22 233.00 | 22 233.00 | 22 233.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 245.00 | |||
136 Profit for the Year | -13 396.00 | |||
142 Total Equity - Total I | 22 233.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 22 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 273.00 | 738.00 | 273.00 | |
244 Taxes, duties and similar payments | 674.00 | 658.00 | 674.00 | |
250 Staff compensation | 6 000.00 | 8 400.00 | 6 000.00 | |
252 Social security contributions | 6 449.00 | 3 022.00 | 6 449.00 | |
264 Total operating expenses | 13 396.00 | 12 817.00 | 13 396.00 | |
270 Operating profit | -13 396.00 | -12 817.00 | -13 396.00 | |
294 Financial expenses | 76.00 | |||
300 Exceptional expenses | 4 582.00 | |||
310 Profit or loss | -13 396.00 | -17 475.00 | -13 396.00 | |
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