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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SIGESS NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-04-30 | Complete |
| 2020-01-24 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-04-30 | Complete |
| Name | SIGESS NORD |
| Siren | 817959109 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2018/049614 |
| Management number | 2016B07688 |
| Activity code | 5610C |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 481.00 | 1 076.00 | 405.00 | 1 481.00 |
AR Technical installations, industrial equipment and tools | 31 220.00 | 9 087.00 | 22 133.00 | 31 220.00 |
AT Other tangible assets | 27 573.00 | 6 797.00 | 20 776.00 | 27 573.00 |
BJ TOTAL (I) | 60 274.00 | 16 960.00 | 43 314.00 | 60 274.00 |
BT Goods | 15 520.00 | 15 520.00 | 15 520.00 | |
BX Customers and related accounts | 694 078.00 | 694 078.00 | 694 078.00 | |
BZ Other receivables | 518 291.00 | 518 291.00 | 518 291.00 | |
CF Cash and cash equivalents | 69 262.00 | 69 262.00 | 69 262.00 | |
CH Prepaid expenses | 11 607.00 | 11 607.00 | 11 607.00 | |
CJ TOTAL (II) | 1 308 757.00 | 1 308 757.00 | 1 308 757.00 | |
CO Grand total (0 to V) | 1 369 031.00 | 16 960.00 | 1 352 071.00 | 1 369 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 4 309.00 | 98.00 | 4 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 489.00 | 4 212.00 | 2 489.00 | |
DL TOTAL (I) | 10 648.00 | 8 159.00 | 10 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 456 884.00 | 208 267.00 | 456 884.00 | |
DX Trade payables and related accounts | 280 195.00 | 227 947.00 | 280 195.00 | |
DY Tax and social security liabilities | 204 344.00 | 172 205.00 | 204 344.00 | |
EA Other liabilities | 400 000.00 | 308 677.00 | 400 000.00 | |
EC TOTAL (IV) | 1 341 423.00 | 917 161.00 | 1 341 423.00 | |
EE Grand total (I to V) | 1 352 071.00 | 925 320.00 | 1 352 071.00 | |
EG Accrued income and payables due within one year | 1 341 423.00 | 917 161.00 | 1 341 423.00 | |
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