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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : FINANCIERE DE FORT CIGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | CAP CONSTANTIN |
| Siren | 814246302 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5052 |
| Management number | 2018B00804 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83420 La Croix-Valmer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
BZ Other receivables | 849.00 | 849.00 | 849.00 | |
CF Cash and cash equivalents | 2 162.00 | 2 162.00 | 2 162.00 | |
CJ TOTAL (II) | 3 204.00 | 3 204.00 | 3 204.00 | |
CO Grand total (0 to V) | 3 204.00 | 3 204.00 | 3 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020.00 | 1 000.00 | 1 020.00 | |
DH Retained earnings | -52.00 | -8 965.00 | -52.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -774.00 | -7 068.00 | -774.00 | |
DL TOTAL (I) | 194.00 | -15 032.00 | 194.00 | |
DX Trade payables and related accounts | 2 689.00 | 2 470.00 | 2 689.00 | |
EA Other liabilities | 320.00 | 14 190.00 | 320.00 | |
EC TOTAL (IV) | 3 010.00 | 16 660.00 | 3 010.00 | |
EE Grand total (I to V) | 3 204.00 | 1 627.00 | 3 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 243.00 | |||
FX Taxes, duties, and similar payments | -4 599.00 | |||
GF Total Operating Expenses (II) | 644.00 | |||
GG - OPERATING RESULT (I - II) | -643.00 | |||
GR Interest and similar expenses | 131.00 | |||
GU Total financial expenses (VI) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | -131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 774.00 | 7 068.00 | 774.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -774.00 | -7 068.00 | -774.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 689.00 | 2 689.00 | 2 689.00 | |
VB VAT | 416.00 | 416.00 | 416.00 | |
VI Group and Associates | 320.00 | 320.00 | 320.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 433.00 | 433.00 | 433.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 849.00 | 849.00 | 849.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 010.00 | 3 010.00 | 3 010.00 | |
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