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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SIGMA AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SIGMA AUTOMOBILES |
| Siren | 449098805 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5339 |
| Management number | 2003B00247 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 Couzeix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 932.00 | 12 357.00 | 3 575.00 | 15 932.00 |
AH Goodwill | 66 738.00 | 66 738.00 | 66 738.00 | |
AN Land | 49 945.00 | 39 594.00 | 10 351.00 | 49 945.00 |
AP Buildings | 90 044.00 | 54 972.00 | 35 072.00 | 90 044.00 |
AR Technical installations, industrial equipment and tools | 42 911.00 | 32 395.00 | 10 516.00 | 42 911.00 |
AT Other tangible assets | 160 670.00 | 134 410.00 | 26 260.00 | 160 670.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 108.00 | 1 108.00 | 1 108.00 | |
BJ TOTAL (I) | 427 350.00 | 273 729.00 | 153 621.00 | 427 350.00 |
BT Goods | 1 422 685.00 | 1 422 685.00 | 1 422 685.00 | |
BX Customers and related accounts | 159 425.00 | 9 356.00 | 150 068.00 | 159 425.00 |
BZ Other receivables | 178 631.00 | 19 450.00 | 159 181.00 | 178 631.00 |
CF Cash and cash equivalents | 72 575.00 | 72 575.00 | 72 575.00 | |
CH Prepaid expenses | 10 264.00 | 10 264.00 | 10 264.00 | |
CJ TOTAL (II) | 1 843 581.00 | 28 806.00 | 1 814 775.00 | 1 843 581.00 |
CO Grand total (0 to V) | 2 270 932.00 | 302 536.00 | 1 968 396.00 | 2 270 932.00 |
CP Shares due in less than one year | 1 108.00 | 1 108.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 540 254.00 | 536 202.00 | 540 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 007.00 | 67 551.00 | 91 007.00 | |
DL TOTAL (I) | 656 561.00 | 629 054.00 | 656 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 008 884.00 | 850 944.00 | 1 008 884.00 | |
DX Trade payables and related accounts | 197 572.00 | 122 262.00 | 197 572.00 | |
DY Tax and social security liabilities | 67 353.00 | 53 096.00 | 67 353.00 | |
EA Other liabilities | 38 023.00 | 34 384.00 | 38 023.00 | |
EC TOTAL (IV) | 1 311 834.00 | 1 060 688.00 | 1 311 834.00 | |
EE Grand total (I to V) | 1 968 395.00 | 1 689 742.00 | 1 968 395.00 | |
EG Accrued income and payables due within one year | 1 210 800.00 | 918 760.00 | 1 210 800.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 604 506.00 | 656 073.00 | 604 506.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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