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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : LA CYGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | LA CYGALE |
| Siren | 828592444 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9023 |
| Management number | 2017B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 700.00 | 20 700.00 | 20 700.00 | |
044 Total Fixed Assets | 20 700.00 | 20 700.00 | 20 700.00 | |
072 Receivables – Other | 85 538.00 | 85 538.00 | 85 538.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 85 702.00 | 85 702.00 | 85 702.00 | |
110 Total Assets | 106 402.00 | 106 402.00 | 106 402.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -2 788.00 | |||
136 Profit for the Year | -770.00 | |||
142 Total Equity - Total I | 21 441.00 | |||
166 Suppliers and related accounts | 770.00 | |||
172 Other debts | 84 191.00 | |||
176 Total debts | 84 961.00 | |||
180 Liabilities Total | 106 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 770.00 | 752.00 | 770.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
264 Total operating expenses | 770.00 | 927.00 | 770.00 | |
270 Operating profit | -770.00 | -927.00 | -770.00 | |
310 Profit or loss | -770.00 | -927.00 | -770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 700.00 | 20 700.00 | ||
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