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BALANCE SHEET (
2018-05-04)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3552 |
| Management number | 2008B01021 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| 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 | 233 207.00 | 331 761.00 | 564 969.00 |
044 Total Fixed Assets | 564 969.00 | 233 207.00 | 331 761.00 | 564 969.00 |
068 Receivables – Trade and related accounts | 7 075.00 | 7 075.00 | 7 075.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 4 888.00 | 4 888.00 | 4 888.00 | |
096 Total Current Assets + Prepaid Expenses | 12 226.00 | 12 226.00 | 12 226.00 | |
110 Total Assets | 577 195.00 | 233 207.00 | 343 987.00 | 577 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -164 060.00 | |||
136 Profit for the Year | -4 007.00 | |||
142 Total Equity - Total I | -167 067.00 | |||
156 Loans and similar debts | 43 950.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465 027.00 | |||
172 Other debts | 465 712.00 | |||
176 Total debts | 511 055.00 | |||
180 Liabilities Total | 343 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 917.00 | 25 917.00 | ||
232 Total operating income excluding VAT | 25 917.00 | 25 917.00 | ||
242 Other external expenses | 4 083.00 | 4 083.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
254 Depreciation and amortization | 22 520.00 | 22 520.00 | ||
264 Total operating expenses | 27 444.00 | 27 444.00 | ||
270 Operating profit | -1 526.00 | -1 526.00 | ||
294 Financial expenses | 2 480.00 | 2 480.00 | ||
310 Profit or loss | -4 007.00 | -4 007.00 | ||
| 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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