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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : CIGAL EXP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-03-30 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| Name | CIGAL EXP |
| Siren | 412015448 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 5164 |
| Management number | 1997B00531 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 680.00 | 680.00 | 680.00 | |
110 Total Assets | 680.00 | 680.00 | 680.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 814.00 | |||
136 Profit for the Year | -8 852.00 | |||
142 Total Equity - Total I | -14 282.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 723.00 | |||
172 Other debts | 14 961.00 | |||
176 Total debts | 14 961.00 | |||
180 Liabilities Total | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 206.00 | 207.00 | 206.00 | |
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 6 150.00 | 6 100.00 | 6 150.00 | |
252 Social security contributions | 2 132.00 | 1 886.00 | 2 132.00 | |
264 Total operating expenses | 8 852.00 | 8 193.00 | 8 852.00 | |
270 Operating profit | -8 852.00 | -8 193.00 | -8 852.00 | |
310 Profit or loss | -8 852.00 | -8 193.00 | -8 852.00 | |
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