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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : CEGICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-09-30 | Complete |
| Name | CEGICOM |
| Siren | 898785043 |
| Closing | 2021-09-30 |
| Registry code | 1407 |
| Registration number | 1703 |
| Management number | 2021B00262 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 664 896.00 | 664 896.00 | 664 896.00 | |
CO Grand total (0 to V) | 664 896.00 | 664 896.00 | 664 896.00 | |
CU Other investments | 664 896.00 | 664 896.00 | 664 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 660 000.00 | 660 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 855.00 | -2 855.00 | ||
DK Regulated provisions | 411.00 | 411.00 | ||
DL TOTAL (I) | 657 556.00 | 657 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 156.00 | 5 156.00 | ||
DX Trade payables and related accounts | 2 184.00 | 2 184.00 | ||
EC TOTAL (IV) | 7 340.00 | 7 340.00 | ||
EE Grand total (I to V) | 664 896.00 | 664 896.00 | ||
EG Accrued income and payables due within one year | 7 340.00 | 7 340.00 | ||
EI Including equity loans | 5 156.00 | 5 156.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 416.00 | |||
GF Total Operating Expenses (II) | 2 416.00 | |||
GG - OPERATING RESULT (I - II) | -2 416.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 411.00 | 411.00 | ||
HH Total exceptional expenses (VIII) | 411.00 | 411.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -411.00 | -411.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 855.00 | 2 855.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 855.00 | -2 855.00 | ||
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