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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : COMPAGNIE INDUSTRIELLE DE GENIE CIVIL CIGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE INDUSTRIELLE DE GENIE CIVIL CIGC |
| Siren | 592043681 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15776 |
| Management number | 2006B07058 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 58 193.00 | 58 193.00 | 58 193.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 22 464.00 | 22 464.00 | 22 464.00 | |
CJ TOTAL (II) | 22 864.00 | 22 864.00 | 22 864.00 | |
CO Grand total (0 to V) | 81 057.00 | 81 057.00 | 81 057.00 | |
CU Other investments | 38 193.00 | 38 193.00 | 38 193.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DF Regulated reserves (1) | 1 225.00 | 1 225.00 | 1 225.00 | |
DG Other reserves | 27 984.00 | 27 984.00 | 27 984.00 | |
DH Retained earnings | -39 278.00 | -49 302.00 | -39 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 120.00 | 10 025.00 | -5 120.00 | |
DL TOTAL (I) | 67 433.00 | 72 553.00 | 67 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 311.00 | 10 118.00 | 10 311.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
EA Other liabilities | 913.00 | 1 106.00 | 913.00 | |
EC TOTAL (IV) | 13 624.00 | 13 624.00 | 13 624.00 | |
EE Grand total (I to V) | 81 057.00 | 86 178.00 | 81 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 727.00 | |||
FX Taxes, duties, and similar payments | 480.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 207.00 | |||
GG - OPERATING RESULT (I - II) | -4 207.00 | |||
GI Supported loss or transferred profit (IV) | 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 833.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 120.00 | 9 808.00 | 5 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 120.00 | 10 025.00 | -5 120.00 | |
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