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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : SIGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-07 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-24 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-09-30 | Simplified |
| Name | SIGENT |
| Siren | 821494747 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 5256 |
| Management number | 2016B01762 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 201.00 | 16 201.00 | 16 201.00 | |
072 Receivables – Other | 3 366.00 | 3 366.00 | 3 366.00 | |
084 Cash | 45 427.00 | 45 427.00 | 45 427.00 | |
096 Total Current Assets + Prepaid Expenses | 64 995.00 | 64 995.00 | 64 995.00 | |
110 Total Assets | 64 995.00 | 64 995.00 | 64 995.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 438.00 | |||
142 Total Equity - Total I | 36 438.00 | |||
166 Suppliers and related accounts | 5 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 282.00 | |||
172 Other debts | 23 307.00 | |||
176 Total debts | 28 557.00 | |||
180 Liabilities Total | 64 995.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 297.00 | 11 297.00 | ||
378 Amount of deductible VAT on goods and services | 3 030.00 | 3 030.00 | ||
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