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BALANCE SHEET (
2017-11-18)
THE LIST OF BALANCE SHEET : SEIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-11-18 | Public | 2016-12-31 | Simplified |
| Name | SEIGNON |
| Siren | 507495711 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14452 |
| Management number | 2008B01021 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Villars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 564 969.00 | 210 686.00 | 354 282.00 | 564 969.00 |
044 Total Fixed Assets | 564 969.00 | 210 686.00 | 354 282.00 | 564 969.00 |
068 Receivables – Trade and related accounts | 6 836.00 | 6 836.00 | 6 836.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 6 304.00 | 6 304.00 | 6 304.00 | |
096 Total Current Assets + Prepaid Expenses | 13 373.00 | 13 373.00 | 13 373.00 | |
110 Total Assets | 578 342.00 | 210 686.00 | 367 655.00 | 578 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -156 935.00 | |||
136 Profit for the Year | -7 124.00 | |||
142 Total Equity - Total I | -163 060.00 | |||
156 Loans and similar debts | 90 206.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438 027.00 | |||
172 Other debts | 439 117.00 | |||
176 Total debts | 530 715.00 | |||
180 Liabilities Total | 367 655.00 | |||
195 Of which payables due in more than one year | 39 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 561.00 | 25 561.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 25 573.00 | 25 573.00 | ||
242 Other external expenses | 4 427.00 | 4 427.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
254 Depreciation and amortization | 22 520.00 | 22 520.00 | ||
264 Total operating expenses | 28 097.00 | 28 097.00 | ||
270 Operating profit | -2 524.00 | -2 524.00 | ||
294 Financial expenses | 4 600.00 | 4 600.00 | ||
310 Profit or loss | -7 124.00 | -7 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 564 969.00 | 564 969.00 | ||
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