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BALANCE SHEET (
2021-09-08)
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 | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11953 |
| Management number | 2017B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| 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 | 84 180.00 | 84 180.00 | 84 180.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 84 324.00 | 84 324.00 | 84 324.00 | |
110 Total Assets | 105 024.00 | 105 024.00 | 105 024.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -3 559.00 | |||
136 Profit for the Year | -833.00 | |||
142 Total Equity - Total I | 20 608.00 | |||
166 Suppliers and related accounts | 785.00 | |||
172 Other debts | 83 631.00 | |||
176 Total debts | 84 416.00 | |||
180 Liabilities Total | 105 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 833.00 | 770.00 | 833.00 | |
264 Total operating expenses | 833.00 | 770.00 | 833.00 | |
270 Operating profit | -833.00 | -770.00 | -833.00 | |
310 Profit or loss | -833.00 | -770.00 | -833.00 | |
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