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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : SIGNIFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-09-22 | Public | 2019-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-05-12 | Public | 2016-09-30 | Complete |
| Name | SIGNIFER |
| Siren | 442990891 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 6217 |
| Management number | 2015B00994 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 210.00 | 1 210.00 | 1 210.00 | |
AT Other tangible assets | 811.00 | 811.00 | 811.00 | |
BJ TOTAL (I) | 3 011.00 | 2 021.00 | 990.00 | 3 011.00 |
BV Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
BZ Other receivables | 34 975.00 | 34 975.00 | 34 975.00 | |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 35 654.00 | 35 654.00 | 35 654.00 | |
CO Grand total (0 to V) | 38 665.00 | 2 021.00 | 36 644.00 | 38 665.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305 000.00 | 305 000.00 | 305 000.00 | |
DD Legal reserve (1) | 30 500.00 | 30 500.00 | 30 500.00 | |
DH Retained earnings | -491 806.00 | -515 069.00 | -491 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 160.00 | 23 263.00 | 18 160.00 | |
DL TOTAL (I) | -138 146.00 | -156 306.00 | -138 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 300.00 | 173 300.00 | 173 300.00 | |
DX Trade payables and related accounts | 1 490.00 | 2 165.00 | 1 490.00 | |
EC TOTAL (IV) | 174 790.00 | 175 466.00 | 174 790.00 | |
EE Grand total (I to V) | 36 644.00 | 19 159.00 | 36 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 868.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
FY Salaries and Wages | 1 190.00 | |||
GF Total Operating Expenses (II) | 3 230.00 | |||
GG - OPERATING RESULT (I - II) | -3 230.00 | |||
GJ Financial income from other securities and fixed asset receivables | 21 390.00 | |||
GP Total financial income (V) | 21 390.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 40.00 | |||
HH Total exceptional expenses (VIII) | 40.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 390.00 | 26 905.00 | 21 390.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 230.00 | 3 642.00 | 3 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 160.00 | 23 263.00 | 18 160.00 | |
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