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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : CIGGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | CIGGO |
| Siren | 798844213 |
| Closing | 2016-06-30 |
| Registry code | 0802 |
| Registration number | 9 |
| Management number | 2013B00458 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08320 VIREUX-WALLERAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 289.00 | 21 702.00 | 20 586.00 | 42 289.00 |
BJ TOTAL (I) | 42 289.00 | 21 702.00 | 20 586.00 | 42 289.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 374.00 | 374.00 | 374.00 | |
CF Cash and cash equivalents | 1 795.00 | 1 795.00 | 1 795.00 | |
CJ TOTAL (II) | 2 170.00 | 2 170.00 | 2 170.00 | |
CO Grand total (0 to V) | 44 459.00 | 21 702.00 | 22 756.00 | 44 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -16 820.00 | -16 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 412.00 | -16 820.00 | -9 412.00 | |
DJ Investment subsidies | 12 486.00 | 15 450.00 | 12 486.00 | |
DL TOTAL (I) | 11 252.00 | 23 629.00 | 11 252.00 | |
DN Conditional advances | 9 066.00 | 7 746.00 | 9 066.00 | |
DO TOTAL (II) | 9 066.00 | 7 746.00 | 9 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 252.00 | 2 252.00 | ||
DX Trade payables and related accounts | 1 516.00 | |||
DY Tax and social security liabilities | 186.00 | 560.00 | 186.00 | |
EC TOTAL (IV) | 2 438.00 | 2 076.00 | 2 438.00 | |
EE Grand total (I to V) | 22 756.00 | 33 452.00 | 22 756.00 | |
EG Accrued income and payables due within one year | 2 438.00 | 2 076.00 | 2 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 472.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FY Salaries and Wages | 2 264.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 15 206.00 | |||
GF Total Operating Expenses (II) | 21 077.00 | |||
GG - OPERATING RESULT (I - II) | -21 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 700.00 | |||
HB Exceptional income from capital transactions | 11 664.00 | 4 849.00 | 11 664.00 | |
HD Total exceptional income (VII) | 11 664.00 | 7 549.00 | 11 664.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 664.00 | 7 549.00 | 11 664.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 412.00 | -16 820.00 | -9 412.00 | |
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