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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : HOLDING CIGOLOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | HOLDING CIGOLOTTI |
| Siren | 842574055 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002848 |
| Management number | 2018B00368 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43620 SAINT-ROMAIN-LACHALM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 292.00 | 243 292.00 | 243 292.00 | |
044 Total Fixed Assets | 243 292.00 | 243 292.00 | 243 292.00 | |
068 Receivables – Trade and related accounts | 23 130.00 | 23 130.00 | 23 130.00 | |
072 Receivables – Other | 49 361.00 | 49 361.00 | 49 361.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 833.00 | 10 833.00 | 10 833.00 | |
096 Total Current Assets + Prepaid Expenses | 83 339.00 | 83 339.00 | 83 339.00 | |
110 Total Assets | 326 631.00 | 326 631.00 | 326 631.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 660.00 | |||
136 Profit for the Year | 57 905.00 | |||
142 Total Equity - Total I | 61 665.00 | |||
156 Loans and similar debts | 171 015.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 477.00 | |||
172 Other debts | 93 298.00 | |||
176 Total debts | 264 966.00 | |||
180 Liabilities Total | 326 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243 292.00 | |||
195 Of which payables due in more than one year | 146 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 775.00 | 45 775.00 | ||
232 Total operating income excluding VAT | 45 775.00 | 45 775.00 | ||
242 Other external expenses | 5 802.00 | 5 802.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 8 957.00 | 8 957.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 38 107.00 | 38 107.00 | ||
270 Operating profit | 7 667.00 | 7 667.00 | ||
280 Financial income | 52 868.00 | 52 868.00 | ||
294 Financial expenses | 1 291.00 | 1 291.00 | ||
306 Income tax's | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 57 905.00 | 57 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 243 292.00 | 243 292.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 243 292.00 | 243 292.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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