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BALANCE SHEET (
2018-06-15)
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 | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 4037 |
| Management number | 2013B00923 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 78 021.00 | 35 270.00 | 42 751.00 | 78 021.00 |
044 Total Fixed Assets | 78 021.00 | 35 270.00 | 42 751.00 | 78 021.00 |
060 Merchandise inventory | 11 440.00 | 11 440.00 | 11 440.00 | |
068 Receivables – Trade and related accounts | 9 616.00 | 9 616.00 | 9 616.00 | |
072 Receivables – Other | 21 793.00 | 21 793.00 | 21 793.00 | |
084 Cash | 335 171.00 | 335 171.00 | 335 171.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 379 415.00 | 379 415.00 | 379 415.00 | |
110 Total Assets | 457 437.00 | 35 270.00 | 422 166.00 | 457 437.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 163 817.00 | |||
136 Profit for the Year | 128 150.00 | |||
142 Total Equity - Total I | 292 517.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 81 578.00 | |||
172 Other debts | 47 960.00 | |||
176 Total debts | 129 649.00 | |||
180 Liabilities Total | 422 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 500.00 | |||
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