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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SIGRIED DEBRUYNE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-09-30 | Complete |
| 2018-05-28 | Public | 2016-09-30 | Complete |
| Name | SIGRIED DEBRUYNE PARTICIPATIONS |
| Siren | 509869640 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2018/002289 |
| Management number | 2009B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 201 280.00 | 88 060.00 | 113 220.00 | 201 280.00 |
BZ Other receivables | 118 521.00 | 118 521.00 | 118 521.00 | |
CF Cash and cash equivalents | 105 448.00 | 105 448.00 | 105 448.00 | |
CJ TOTAL (II) | 223 969.00 | 223 968.00 | 223 969.00 | |
CO Grand total (0 to V) | 425 249.00 | 88 060.00 | 337 188.00 | 425 249.00 |
CU Other investments | 201 280.00 | 88 060.00 | 113 220.00 | 201 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 840.00 | 204 840.00 | ||
DD Legal reserve (1) | 6 730.00 | 6 730.00 | ||
DG Other reserves | 125 445.00 | 125 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -441.00 | -441.00 | ||
DL TOTAL (I) | 336 575.00 | 336 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 363.00 | ||
DX Trade payables and related accounts | 131.00 | 131.00 | ||
DY Tax and social security liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 614.00 | 614.00 | ||
EE Grand total (I to V) | 337 189.00 | 337 189.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 188.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
FZ Social Security Contributions | 94.00 | |||
GF Total Operating Expenses (II) | 441.00 | |||
GG - OPERATING RESULT (I - II) | -441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 441.00 | 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -441.00 | -441.00 | ||
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