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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : HOLDING CIGOLOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | HOLDING CIGOLOTTI |
| Siren | 842574055 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002378 |
| Management number | 2018B00368 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43620 SAINT-ROMAIN-LACHALM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 3 760.00 | 3 760.00 | 3 760.00 | |
096 Total Current Assets + Prepaid Expenses | 3 760.00 | 3 760.00 | 3 760.00 | |
110 Total Assets | 13 760.00 | 13 760.00 | 13 760.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 3 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 13 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | 2 890.00 | 2 890.00 | ||
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