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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SIGMA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | SIGMA INGENIERIE |
| Siren | 398954065 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1221 |
| Management number | 1994B00205 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 164.00 | 38 202.00 | 962.00 | 39 164.00 |
AT Other tangible assets | 42 173.00 | 25 133.00 | 17 040.00 | 42 173.00 |
BH Other financial assets | 503.00 | 503.00 | 503.00 | |
BJ TOTAL (I) | 81 841.00 | 63 336.00 | 18 505.00 | 81 841.00 |
BN Goods in progress | 5 394.00 | 5 394.00 | 5 394.00 | |
BX Customers and related accounts | 88 845.00 | 8 783.00 | 80 062.00 | 88 845.00 |
BZ Other receivables | 3 493.00 | 3 493.00 | 3 493.00 | |
CF Cash and cash equivalents | 313 007.00 | 313 007.00 | 313 007.00 | |
CH Prepaid expenses | 8 097.00 | 8 097.00 | 8 097.00 | |
CJ TOTAL (II) | 418 835.00 | 8 783.00 | 410 052.00 | 418 835.00 |
CO Grand total (0 to V) | 500 676.00 | 72 119.00 | 428 557.00 | 500 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 800.00 | 20 800.00 | ||
DD Legal reserve (1) | 2 080.00 | 2 080.00 | ||
DG Other reserves | 256 326.00 | 256 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 186.00 | 51 186.00 | ||
DL TOTAL (I) | 330 392.00 | 330 392.00 | ||
DP Provisions for Risks | 16 000.00 | 16 000.00 | ||
DR TOTAL (IV) | 16 000.00 | 16 000.00 | ||
DX Trade payables and related accounts | 16 091.00 | 16 091.00 | ||
DY Tax and social security liabilities | 59 310.00 | 59 310.00 | ||
DZ Fixed asset liabilities and related accounts | 5 030.00 | 5 030.00 | ||
EA Other liabilities | 1 734.00 | 1 734.00 | ||
EC TOTAL (IV) | 82 165.00 | 82 165.00 | ||
EE Grand total (I to V) | 428 557.00 | 428 557.00 | ||
EG Accrued income and payables due within one year | 82 165.00 | 82 165.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 84 247.00 | 6 054.00 | 84 247.00 | |
I3 DECREASES Total Financial Fixed Assets | 503.00 | |||
I4 DECREASES Grand Total | 8 460.00 | 81 841.00 | ||
IO DECREASES Total including other intangible assets | 39 164.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 460.00 | 42 173.00 | ||
KD ACQUISITIONS Total including other intangible assets | 38 514.00 | 650.00 | 38 514.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 45 229.00 | 5 404.00 | 45 229.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 503.00 | 503.00 | ||
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