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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : CYGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| Name | CYGITAL |
| Siren | 892962085 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12785 |
| Management number | 2021B00458 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 570.00 | 2 381.00 | 2 189.00 | 4 570.00 |
BH Other financial assets | 5 030.00 | 5 030.00 | 5 030.00 | |
BJ TOTAL (I) | 9 600.00 | 2 381.00 | 7 219.00 | 9 600.00 |
BX Customers and related accounts | 312 133.00 | 312 133.00 | 312 133.00 | |
BZ Other receivables | 6 008.00 | 6 008.00 | 6 008.00 | |
CF Cash and cash equivalents | 190 880.00 | 190 880.00 | 190 880.00 | |
CH Prepaid expenses | 3 286.00 | 3 286.00 | 3 286.00 | |
CJ TOTAL (II) | 512 307.00 | 512 307.00 | 512 307.00 | |
CO Grand total (0 to V) | 521 907.00 | 2 381.00 | 519 526.00 | 521 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 321.00 | 1 321.00 | ||
DH Retained earnings | 25 106.00 | 25 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 273.00 | 26 427.00 | 148 273.00 | |
DL TOTAL (I) | 194 700.00 | 46 427.00 | 194 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 990.00 | |||
DX Trade payables and related accounts | 32 611.00 | 15 944.00 | 32 611.00 | |
DY Tax and social security liabilities | 292 011.00 | 52 445.00 | 292 011.00 | |
EA Other liabilities | 205.00 | 1 767.00 | 205.00 | |
EC TOTAL (IV) | 324 826.00 | 115 145.00 | 324 826.00 | |
EE Grand total (I to V) | 519 526.00 | 161 572.00 | 519 526.00 | |
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