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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SIGMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| 2017-01-04 | Public | 2014-03-31 | Complete |
| Name | SIGMA HOLDING |
| Siren | 501892525 |
| Closing | 2014-03-31 |
| Registry code | 7402 |
| Registration number | 60 |
| Management number | 2011B00297 |
| Activity code | 6430Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 Allonzier-la-Caille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 59 400.00 | 59 400.00 | 59 400.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 10 811.00 | 10 811.00 | 10 811.00 | |
CJ TOTAL (II) | 121 987.00 | 121 987.00 | 121 987.00 | |
CO Grand total (0 to V) | 181 387.00 | 181 387.00 | 181 387.00 | |
CU Other investments | 59 400.00 | 59 400.00 | 59 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 187 500.00 | 187 500.00 | 187 500.00 | |
DD Legal reserve (1) | 2 057.00 | 2 057.00 | 2 057.00 | |
DG Other reserves | 39 086.00 | |||
DH Retained earnings | -14 253.00 | -36 388.00 | -14 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 043.00 | -16 951.00 | 1 043.00 | |
DL TOTAL (I) | 176 347.00 | 175 303.00 | 176 347.00 | |
DX Trade payables and related accounts | 2 640.00 | 2 179.00 | 2 640.00 | |
EC TOTAL (IV) | 5 040.00 | 4 579.00 | 5 040.00 | |
EE Grand total (I to V) | 181 387.00 | 179 883.00 | 181 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 445.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 2 749.00 | |||
GG - OPERATING RESULT (I - II) | -2 749.00 | |||
GL Other interest and similar income | 3 280.00 | |||
GP Total financial income (V) | 3 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 513.00 | 513.00 | ||
HD Total exceptional income (VII) | 513.00 | 513.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 513.00 | 513.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 793.00 | 1 680.00 | 3 793.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 749.00 | 18 632.00 | 2 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 043.00 | -16 951.00 | 1 043.00 | |
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