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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : SAS LA CIGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Partially confidential | 2018-12-31 | Simplified |
| 2019-08-06 | Public | 2017-12-31 | Complete |
| Name | SAS LA CIGALE |
| Siren | 825298193 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1076 |
| Management number | 2017B00075 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16460 Chenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 4 500.00 | 40 500.00 | 45 000.00 |
014 Intangible Assets - Other | 15 974.00 | 6 025.00 | 9 949.00 | 15 974.00 |
028 Tangible Assets | 10 591.00 | 2 402.00 | 8 190.00 | 10 591.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 73 565.00 | 12 926.00 | 60 639.00 | 73 565.00 |
060 Merchandise inventory | 463.00 | 463.00 | 463.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 2 453.00 | 2 453.00 | 2 453.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 4 478.00 | 4 478.00 | 4 478.00 | |
110 Total Assets | 78 044.00 | 12 926.00 | 65 117.00 | 78 044.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 650.00 | |||
136 Profit for the Year | -31 221.00 | |||
142 Total Equity - Total I | -45 871.00 | |||
166 Suppliers and related accounts | 21 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 967.00 | |||
172 Other debts | 89 390.00 | |||
176 Total debts | 110 988.00 | |||
180 Liabilities Total | 65 117.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 565.00 | 73 565.00 | ||
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