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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : LA CIGALE DU BIARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| Name | LA CIGALE DU BIARN |
| Siren | 834856742 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6916 |
| Management number | 2018B00089 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 775 979.00 | 775 979.00 | 775 979.00 | |
BZ Other receivables | 122 864.00 | 122 864.00 | 122 864.00 | |
CF Cash and cash equivalents | 40 424.00 | 40 424.00 | 40 424.00 | |
CH Prepaid expenses | 6 208.00 | 6 208.00 | 6 208.00 | |
CJ TOTAL (II) | 945 475.00 | 945 475.00 | 945 475.00 | |
CO Grand total (0 to V) | 945 475.00 | 945 475.00 | 945 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 611.00 | 254 611.00 | ||
DL TOTAL (I) | 255 611.00 | 255 611.00 | ||
DU Loans and Debts from Credit Institutions (3) | 427 608.00 | 427 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 308.00 | 41 308.00 | ||
DX Trade payables and related accounts | 115 989.00 | 115 989.00 | ||
DY Tax and social security liabilities | 104 957.00 | 104 957.00 | ||
EC TOTAL (IV) | 689 864.00 | 689 864.00 | ||
EE Grand total (I to V) | 945 475.00 | 945 475.00 | ||
EG Accrued income and payables due within one year | 689 864.00 | 689 864.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 427 608.00 | 427 608.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 115 989.00 | 115 989.00 | 115 989.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41 309.00 | 41 309.00 | 41 309.00 | |
VG Loans with a maturity of up to one year at origin | 427 609.00 | 427 609.00 | 427 609.00 | |
VP Miscellaneous | 122 864.00 | 122 864.00 | 122 864.00 | |
VQ Other Taxes, Duties, and Similar Debts | 104 957.00 | 104 957.00 | 104 957.00 | |
VS Prepaid expenses | 6 208.00 | 6 208.00 | 6 208.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 129 072.00 | 129 072.00 | 129 072.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 689 864.00 | 689 864.00 | 689 864.00 | |
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