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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SIGNADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | SIGNADIE |
| Siren | 499200400 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10951 |
| Management number | 2007B01375 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 150.00 | 13 982.00 | 4 168.00 | 18 150.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 267 753.00 | 248 061.00 | 19 693.00 | 267 753.00 |
AR Technical installations, industrial equipment and tools | 35 389.00 | 26 306.00 | 9 083.00 | 35 389.00 |
AT Other tangible assets | 123 238.00 | 90 376.00 | 32 862.00 | 123 238.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 651 730.00 | 378 726.00 | 273 005.00 | 651 730.00 |
BL Raw materials, supplies | 14 729.00 | 14 729.00 | 14 729.00 | |
BX Customers and related accounts | 16 380.00 | 16 380.00 | 16 380.00 | |
BZ Other receivables | 57 200.00 | 57 200.00 | 57 200.00 | |
CD Marketable securities | 7 270.00 | 7 270.00 | 7 270.00 | |
CF Cash and cash equivalents | 76 586.00 | 76 586.00 | 76 586.00 | |
CH Prepaid expenses | 8 941.00 | 8 941.00 | 8 941.00 | |
CJ TOTAL (II) | 181 107.00 | 181 107.00 | 181 107.00 | |
CO Grand total (0 to V) | 832 837.00 | 378 726.00 | 454 111.00 | 832 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 235 115.00 | 235 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 134.00 | -5 134.00 | ||
DL TOTAL (I) | 240 980.00 | 240 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 420.00 | 26 420.00 | ||
DX Trade payables and related accounts | 101 688.00 | 101 688.00 | ||
DY Tax and social security liabilities | 85 023.00 | 85 023.00 | ||
EC TOTAL (IV) | 213 131.00 | 213 131.00 | ||
EE Grand total (I to V) | 454 111.00 | 454 111.00 | ||
EF Of which regulated reserve for long-term capital gains | 1 000.00 | 1 000.00 | ||
EG Accrued income and payables due within one year | 213 131.00 | 213 131.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 420.00 | 26 420.00 | 26 420.00 | |
8B Suppliers and Related Accounts | 101 688.00 | 101 688.00 | 101 688.00 | |
VQ Other Taxes, Duties, and Similar Debts | 85 023.00 | 85 023.00 | 85 023.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 721.00 | 82 521.00 | 7 200.00 | 89 721.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 213 131.00 | 213 131.00 | 213 131.00 | |
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