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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CIG AGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | CIG AGEN |
| Siren | 798796199 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 6551 |
| Management number | 2013B00735 |
| Activity code | 4778C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 462.00 | 8 986.00 | 3 476.00 | 12 462.00 |
028 Tangible Assets | 4 648.00 | 2 035.00 | 2 613.00 | 4 648.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 17 260.00 | 11 021.00 | 6 239.00 | 17 260.00 |
060 Merchandise inventory | 21 033.00 | 21 033.00 | 21 033.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 19 907.00 | 19 907.00 | 19 907.00 | |
096 Total Current Assets + Prepaid Expenses | 40 990.00 | 40 990.00 | 40 990.00 | |
110 Total Assets | 58 250.00 | 11 021.00 | 47 228.00 | 58 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 886.00 | |||
136 Profit for the Year | 14 311.00 | |||
142 Total Equity - Total I | 20 696.00 | |||
156 Loans and similar debts | 5 331.00 | |||
166 Suppliers and related accounts | 12 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 345.00 | |||
172 Other debts | 8 530.00 | |||
176 Total debts | 26 532.00 | |||
180 Liabilities Total | 47 228.00 | |||
195 Of which payables due in more than one year | 2 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 260.00 | 17 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 160.00 | 18 160.00 | ||
378 Amount of deductible VAT on goods and services | 11 157.00 | 11 157.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 388.00 | 2 388.00 | ||
684 DECREASES in Total Provisions Statement | 2 388.00 | 2 388.00 | ||
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