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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : CIGMA INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2019-12-31 | Complete |
| Name | CIGMA INVESTISSEMENT |
| Siren | 851692673 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006258 |
| Management number | 2019B01555 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 99 366.00 | 99 366.00 | 99 366.00 | |
CF Cash and cash equivalents | 52 079.00 | 52 079.00 | 52 079.00 | |
CJ TOTAL (II) | 151 445.00 | 151 445.00 | 151 445.00 | |
CO Grand total (0 to V) | 175 445.00 | 175 445.00 | 175 445.00 | |
CU Other investments | 24 000.00 | 24 000.00 | 24 000.00 | |
| 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 | ||
DH Retained earnings | 158 998.00 | 101 404.00 | 158 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 822.00 | 57 694.00 | -1 822.00 | |
DL TOTAL (I) | 158 276.00 | 160 098.00 | 158 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 752.00 | 15 752.00 | 15 752.00 | |
DX Trade payables and related accounts | 651.00 | 1 302.00 | 651.00 | |
DY Tax and social security liabilities | 766.00 | 766.00 | 766.00 | |
EC TOTAL (IV) | 17 169.00 | 17 820.00 | 17 169.00 | |
EE Grand total (I to V) | 175 445.00 | 177 918.00 | 175 445.00 | |
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