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C HOME > CORPORATES > CIGL SAS > BALANCE SHEET ( 2020-06-12)

THE LIST OF BALANCE SHEET : CIGL SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-01 Public 2021-12-31 Simplified
2021-09-14 Public 2020-12-31 Simplified
2020-06-12 Public 2019-12-31 Simplified
NameCIGL SAS
Siren841854086
Closing2019-12-31
Registry code 6852
Registration number 5629
Management number2018B00853
Activity code 4110C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2020-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68400 Riedisheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 73 208.00 1 423.00 71 785.00 73 208.00
040 Financial Assets 400.00 400.00 400.00
044 Total Fixed Assets 73 608.00 1 423.00 72 185.00 73 608.00
068 Receivables – Trade and related accounts 12 000.00 12 000.00 12 000.00
072 Receivables – Other 54 653.00 54 653.00 54 653.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 13 990.00 13 990.00 13 990.00
096 Total Current Assets + Prepaid Expenses 80 658.00 80 658.00 80 658.00
110 Total Assets 154 266.00 1 423.00 152 842.00 154 266.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4 746.00
136 Profit for the Year 62 588.00
142 Total Equity - Total I 58 843.00
156 Loans and similar debts 72 298.00
166 Suppliers and related accounts 2 520.00
172 Other debts 19 182.00
176 Total debts 94 000.00
180 Liabilities Total 152 842.00
182 Cost of fixed assets acquired or created during the financial year 73 408.00
195 Of which payables due in more than one year 57 772.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 103 973.00 103 973.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 103 974.00 103 974.00
242 Other external expenses 22 832.00 4 745.00 22 832.00
244 Taxes, duties and similar payments 916.00 916.00
254 Depreciation and amortization 1 423.00 1 423.00
264 Total operating expenses 25 171.00 4 746.00 25 171.00
270 Operating profit 78 803.00 -4 746.00 78 803.00
294 Financial expenses 603.00 603.00
306 Income tax's 15 612.00 15 612.00
310 Profit or loss 62 588.00 -4 746.00 62 588.00

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