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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CIGOGNE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2018-02-21 | Public | 2016-12-31 | Complete |
| 2017-05-30 | Public | 2014-12-31 | Complete |
| Name | CIGOGNE DEVELOPPEMENT |
| Siren | 445071574 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74763 |
| Management number | 2003B02077 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 972.00 | 2 972.00 | 2 972.00 | |
CF Cash and cash equivalents | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 3 285.00 | 3 285.00 | 3 285.00 | |
CO Grand total (0 to V) | 3 285.00 | 3 285.00 | 3 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DH Retained earnings | -50 690.00 | -48 504.00 | -50 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 139.00 | -2 186.00 | 1 139.00 | |
DL TOTAL (I) | -41 950.00 | -43 090.00 | -41 950.00 | |
DS Convertible Bond Issues | 80.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 44 916.00 | 42 658.00 | 44 916.00 | |
DX Trade payables and related accounts | 1 920.00 | |||
DY Tax and social security liabilities | 320.00 | 320.00 | ||
DZ Fixed asset liabilities and related accounts | 76.00 | |||
EC TOTAL (IV) | 45 236.00 | 44 734.00 | 45 236.00 | |
EE Grand total (I to V) | 3 285.00 | 1 645.00 | 3 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 399.00 | |||
FX Taxes, duties, and similar payments | -76.00 | |||
GF Total Operating Expenses (II) | -1 475.00 | |||
GG - OPERATING RESULT (I - II) | 1 475.00 | |||
GR Interest and similar expenses | 336.00 | |||
GU Total financial expenses (VI) | 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | -336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 139.00 | 2 186.00 | -1 139.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 139.00 | -2 186.00 | 1 139.00 | |
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