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C HOME > CORPORATES > CIGMA INVESTISSEMENT > BALANCE SHEET ( 2021-09-24)

THE LIST OF BALANCE SHEET : CIGMA INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Partially confidential 2021-12-31 Complete
2021-09-24 Partially confidential 2019-12-31 Complete
NameCIGMA INVESTISSEMENT
Siren851692673
Closing2019-12-31
Registry code 9712
Registration number B2021/006033
Management number2019B01555
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2021-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97190 LE GOSIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 24 000.00 24 000.00 24 000.00
BZ Other receivables 70.00 70.00 70.00
CB Subscribed and called capital, not paid 88 300.00 88 300.00 88 300.00
CF Cash and cash equivalents 15 329.00 15 329.00 15 329.00
CJ TOTAL (II) 103 699.00 103 699.00 103 699.00
CO Grand total (0 to V) 127 699.00 127 699.00 127 699.00
CU Other investments 24 000.00 24 000.00 24 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings 101 404.00 101 404.00
DI RESULTS FOR THE YEAR (Profit or Loss) 101 404.00 101 404.00
DL TOTAL (I) 102 404.00 102 404.00
DU Loans and Debts from Credit Institutions (3) 15 752.00 16 000.00 15 752.00
DV Miscellaneous Loans and Financial Debts (4) 16 000.00 16 000.00
DX Trade payables and related accounts 651.00 651.00
DY Tax and social security liabilities 644.00 644.00
EA Other liabilities 8 000.00 8 000.00
EC TOTAL (IV) 25 295.00 25 295.00
EE Grand total (I to V) 127 699.00 127 699.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 16 000.00 16 000.00 16 000.00
8B Suppliers and Related Accounts 651.00 651.00 651.00
8D Social Security and Other Social Organizations 644.00 644.00 644.00
8E Income Taxes 766.00 766.00 766.00
8K Other liabilities (including liabilities related to repo transactions) 8 000.00 8 000.00 8 000.00
VS Prepaid expenses 88 370.00 88 370.00 88 370.00
VT TOTAL – STATEMENT OF RECEIVABLES 88 370.00 88 370.00 88 370.00
VY TOTAL – STATEMENT OF LIABILITIES 25 295.00 25 295.00 25 295.00

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