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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : CIGEM ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| Name | CIGEM ENGINEERING |
| Siren | 840995351 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45293 |
| Management number | 2018B06513 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 3 251 950.00 | 3 251 950.00 | 3 251 950.00 | |
BZ Other receivables | 166 356.00 | 166 356.00 | 166 356.00 | |
CJ TOTAL (II) | 3 418 306.00 | 3 418 306.00 | 3 418 306.00 | |
CO Grand total (0 to V) | 3 418 306.00 | 3 418 306.00 | 3 418 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 44 696.00 | 21 121.00 | 44 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 571.00 | 23 575.00 | 210 571.00 | |
DL TOTAL (I) | 256 368.00 | 45 796.00 | 256 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 827.00 | 25 370.00 | 1 827.00 | |
DX Trade payables and related accounts | 2 627 335.00 | 312 255.00 | 2 627 335.00 | |
DY Tax and social security liabilities | 481 902.00 | 33 292.00 | 481 902.00 | |
EA Other liabilities | 50 874.00 | 1 393.00 | 50 874.00 | |
EC TOTAL (IV) | 3 161 939.00 | 372 311.00 | 3 161 939.00 | |
ED (V) | 289.00 | |||
EE Grand total (I to V) | 3 418 306.00 | 418 396.00 | 3 418 306.00 | |
EG Accrued income and payables due within one year | 3 161 939.00 | 372 311.00 | 3 161 939.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 827.00 | 25 370.00 | 1 827.00 | |
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