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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : EURL H.SIGIER Ingénierie et Maîtrise d'Oeuvre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL H.SIGIER Ingénierie et Maîtrise d'Oeuvre |
| Siren | 445211881 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3714 |
| Management number | 2003B00043 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 943.00 | 18 943.00 | 18 943.00 | |
BJ TOTAL (I) | 18 943.00 | 18 943.00 | 18 943.00 | |
BX Customers and related accounts | 89 099.00 | 89 099.00 | 89 099.00 | |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 159 791.00 | 159 791.00 | 159 791.00 | |
CH Prepaid expenses | 838.00 | 838.00 | 838.00 | |
CJ TOTAL (II) | 249 992.00 | 249 992.00 | 249 992.00 | |
CO Grand total (0 to V) | 268 936.00 | 18 943.00 | 249 992.00 | 268 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 149 907.00 | 145 432.00 | 149 907.00 | |
DH Retained earnings | -5 624.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 322.00 | 10 099.00 | 52 322.00 | |
DL TOTAL (I) | 211 029.00 | 158 707.00 | 211 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 560.00 | 550.00 | 560.00 | |
DY Tax and social security liabilities | 36 263.00 | 10 952.00 | 36 263.00 | |
EA Other liabilities | 2 136.00 | 706.00 | 2 136.00 | |
EC TOTAL (IV) | 38 964.00 | 12 207.00 | 38 964.00 | |
EE Grand total (I to V) | 249 992.00 | 170 914.00 | 249 992.00 | |
EG Accrued income and payables due within one year | 38 964.00 | 12 207.00 | 38 964.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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