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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SIGAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | SIGAU |
| Siren | 380850958 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8796 |
| Management number | 1991B00147 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 ST JACQUES DE LA LANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 110 396.00 | 230 864.00 | 879 532.00 | 1 110 396.00 |
044 Total Fixed Assets | 1 110 396.00 | 230 864.00 | 879 532.00 | 1 110 396.00 |
072 Receivables – Other | 7 990.00 | 7 990.00 | 7 990.00 | |
084 Cash | 783 147.00 | 783 147.00 | 783 147.00 | |
096 Total Current Assets + Prepaid Expenses | 791 137.00 | 791 137.00 | 791 137.00 | |
110 Total Assets | 1 901 533.00 | 230 864.00 | 1 670 669.00 | 1 901 533.00 |
120 Share or Individual Capital | 226 906.00 | |||
126 Legal Reserve | 22 691.00 | |||
132 Other Reserves | 732 108.00 | |||
134 Retained Earnings | 375 431.00 | |||
136 Profit for the Year | -309 101.00 | |||
142 Total Equity - Total I | 1 048 034.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 621 243.00 | |||
176 Total debts | 622 635.00 | |||
180 Liabilities Total | 1 670 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 110.00 | 1 704.00 | 15 110.00 | |
244 Taxes, duties and similar payments | 343.00 | 302.00 | 343.00 | |
250 Staff compensation | 8 355.00 | 8 242.00 | 8 355.00 | |
252 Social security contributions | 684.00 | 692.00 | 684.00 | |
264 Total operating expenses | 24 491.00 | 10 939.00 | 24 491.00 | |
270 Operating profit | -24 491.00 | -10 939.00 | -24 491.00 | |
280 Financial income | 1 806.00 | 559 575.00 | 1 806.00 | |
290 Exceptional income | 400 000.00 | 329 000.00 | 400 000.00 | |
294 Financial expenses | 83.00 | 233 320.00 | 83.00 | |
300 Exceptional expenses | 686 333.00 | 329 000.00 | 686 333.00 | |
310 Profit or loss | -309 101.00 | 315 317.00 | -309 101.00 | |
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