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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : CIGOGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | CIGOGNON |
| Siren | 448353540 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 3163 |
| Management number | 2006B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 177.00 | 177.00 | 177.00 | |
AT Other tangible assets | 2 090.00 | 2 090.00 | 2 090.00 | |
BJ TOTAL (I) | 2 267.00 | 2 267.00 | 2 267.00 | |
BT Goods | 398.00 | 398.00 | 398.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 853.00 | 853.00 | 853.00 | |
CF Cash and cash equivalents | 1 483.00 | 1 483.00 | 1 483.00 | |
CJ TOTAL (II) | 2 733.00 | 2 733.00 | 2 733.00 | |
CO Grand total (0 to V) | 5 000.00 | 2 267.00 | 2 733.00 | 5 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -6 107.00 | -8 679.00 | -6 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 413.00 | 2 572.00 | -1 413.00 | |
DL TOTAL (I) | 1 279.00 | 2 693.00 | 1 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 187.00 | 594.00 | 1 187.00 | |
DX Trade payables and related accounts | 34.00 | |||
DY Tax and social security liabilities | 267.00 | 924.00 | 267.00 | |
EC TOTAL (IV) | 1 454.00 | 1 551.00 | 1 454.00 | |
EE Grand total (I to V) | 2 733.00 | 4 244.00 | 2 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 600.00 | 13 600.00 | 13 600.00 | |
FG Production sold - services | 4 666.00 | 4 666.00 | 4 666.00 | |
FJ Net sales | 18 266.00 | 18 266.00 | 18 266.00 | |
FR Total operating income (I) | 18 267.00 | |||
FS Purchases of goods (including customs duties) | 12 671.00 | |||
FV Inventory change (raw materials and supplies) | 428.00 | |||
FW Other purchases and external expenses | 6 313.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 19 680.00 | |||
GG - OPERATING RESULT (I - II) | -1 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 412.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 267.00 | 22 740.00 | 18 267.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 680.00 | 20 168.00 | 19 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 413.00 | 2 572.00 | -1 413.00 | |
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