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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SIGMA AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SIGMA AUTOMOBILES |
| Siren | 449098805 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3746 |
| Management number | 2003B00247 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 Couzeix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 782.00 | 8 782.00 | 8 782.00 | |
AH Goodwill | 66 738.00 | 66 738.00 | 66 738.00 | |
AN Land | 49 945.00 | 34 735.00 | 15 210.00 | 49 945.00 |
AP Buildings | 90 044.00 | 51 558.00 | 38 485.00 | 90 044.00 |
AR Technical installations, industrial equipment and tools | 44 240.00 | 42 354.00 | 1 885.00 | 44 240.00 |
AT Other tangible assets | 182 628.00 | 147 191.00 | 35 436.00 | 182 628.00 |
AV Fixed assets in progress | 13 227.00 | 13 227.00 | 13 227.00 | |
BH Other financial assets | 1 108.00 | 1 108.00 | 1 108.00 | |
BJ TOTAL (I) | 456 715.00 | 284 621.00 | 172 093.00 | 456 715.00 |
BT Goods | 1 249 825.00 | 1 249 825.00 | 1 249 825.00 | |
BX Customers and related accounts | 89 410.00 | 9 706.00 | 79 703.00 | 89 410.00 |
BZ Other receivables | 94 090.00 | 19 450.00 | 74 640.00 | 94 090.00 |
CF Cash and cash equivalents | 100 457.00 | 100 457.00 | 100 457.00 | |
CH Prepaid expenses | 13 021.00 | 13 021.00 | 13 021.00 | |
CJ TOTAL (II) | 1 546 805.00 | 29 156.00 | 1 517 648.00 | 1 546 805.00 |
CO Grand total (0 to V) | 2 003 521.00 | 313 778.00 | 1 689 742.00 | 2 003 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 536 202.00 | 535 567.00 | 536 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 551.00 | 30 635.00 | 67 551.00 | |
DL TOTAL (I) | 629 054.00 | 591 502.00 | 629 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 850 944.00 | 971 582.00 | 850 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 353.00 | |||
DX Trade payables and related accounts | 122 262.00 | 85 167.00 | 122 262.00 | |
DY Tax and social security liabilities | 53 096.00 | 54 888.00 | 53 096.00 | |
EA Other liabilities | 34 384.00 | 52 811.00 | 34 384.00 | |
EC TOTAL (IV) | 1 060 688.00 | 1 164 802.00 | 1 060 688.00 | |
EE Grand total (I to V) | 1 689 742.00 | 1 756 305.00 | 1 689 742.00 | |
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