All the information you need about SIGNE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | SIGNE |
| Siren | 429325236 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1364 |
| Management number | 2000B50021 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 878.00 | 49 878.00 | 49 878.00 | |
AR Technical installations, industrial equipment and tools | 480 000.00 | 480 000.00 | 480 000.00 | |
BJ TOTAL (I) | 529 878.00 | 529 878.00 | 529 878.00 | |
BX Customers and related accounts | 100 489.00 | 100 489.00 | 100 489.00 | |
BZ Other receivables | 8 338.00 | 8 338.00 | 8 338.00 | |
CD Marketable securities | 30 989.00 | 30 989.00 | 30 989.00 | |
CF Cash and cash equivalents | 247 244.00 | 247 244.00 | 247 244.00 | |
CH Prepaid expenses | 11 438.00 | 11 438.00 | 11 438.00 | |
CJ TOTAL (II) | 398 498.00 | 398 498.00 | 398 498.00 | |
CO Grand total (0 to V) | 928 377.00 | 529 878.00 | 398 498.00 | 928 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 5 436.00 | 5 436.00 | ||
DG Other reserves | 103 292.00 | 103 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 532.00 | 1 532.00 | ||
DL TOTAL (I) | 260 260.00 | 260 260.00 | ||
DX Trade payables and related accounts | 138 238.00 | 138 238.00 | ||
EC TOTAL (IV) | 138 238.00 | 138 238.00 | ||
EE Grand total (I to V) | 398 498.00 | 398 498.00 | ||
EG Accrued income and payables due within one year | 138 238.00 | 138 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 223 560.00 | 223 560.00 | 223 560.00 | |
FJ Net sales | 223 560.00 | 223 560.00 | 223 560.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 223 562.00 | |||
FW Other purchases and external expenses | 204 879.00 | |||
FX Taxes, duties, and similar payments | 621.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 000.00 | |||
GE Other Expenses | 127.00 | |||
GF Total Operating Expenses (II) | 221 627.00 | |||
GG - OPERATING RESULT (I - II) | 1 935.00 | |||
GR Interest and similar expenses | 403.00 | |||
GU Total financial expenses (VI) | 403.00 | |||
GV - FINANCIAL INCOME (V - VI) | -403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 223 562.00 | 223 562.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222 030.00 | 222 030.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 532.00 | 1 532.00 | ||
