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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CIG PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| Name | CIG PROMOTION |
| Siren | 849169370 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15252 |
| Management number | 2019B02798 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 000.00 | 867.00 | 5 133.00 | 6 000.00 |
BJ TOTAL (I) | 910 952.00 | 867.00 | 910 085.00 | 910 952.00 |
BX Customers and related accounts | 302 517.00 | 302 517.00 | 302 517.00 | |
BZ Other receivables | 473 912.00 | 473 912.00 | 473 912.00 | |
CF Cash and cash equivalents | 4 306.00 | 4 306.00 | 4 306.00 | |
CJ TOTAL (II) | 780 735.00 | 780 735.00 | 780 735.00 | |
CO Grand total (0 to V) | 1 691 687.00 | 867.00 | 1 690 820.00 | 1 691 687.00 |
CU Other investments | 904 952.00 | 904 952.00 | 904 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 901 000.00 | 901 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 735.00 | 230 735.00 | ||
DL TOTAL (I) | 1 131 735.00 | 1 131 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DX Trade payables and related accounts | 314 712.00 | 314 712.00 | ||
DY Tax and social security liabilities | 187 957.00 | 187 957.00 | ||
EA Other liabilities | 56 410.00 | 56 410.00 | ||
EC TOTAL (IV) | 559 085.00 | 559 085.00 | ||
EE Grand total (I to V) | 1 690 820.00 | 1 690 820.00 | ||
EG Accrued income and payables due within one year | 559 085.00 | 559 085.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 867.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 867.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7.00 | 7.00 | 7.00 | |
8B Suppliers and Related Accounts | 314 712.00 | 314 712.00 | 314 712.00 | |
8D Social Security and Other Social Organizations | 187 957.00 | 187 957.00 | 187 957.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 410.00 | 56 410.00 | 56 410.00 | |
VS Prepaid expenses | 776 429.00 | 776 429.00 | 776 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 776 429.00 | 776 429.00 | 776 429.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 559 085.00 | 559 085.00 | 559 085.00 | |
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