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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SIGNATURES CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-19 | Partially confidential | 2019-03-31 | Complete |
| Name | SIGNATURES CONSTRUCTIONS |
| Siren | 751810391 |
| Closing | 2019-03-31 |
| Registry code | 5802 |
| Registration number | 2343 |
| Management number | 2012B00117 |
| Activity code | 4120A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 NEVERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 550.00 | 2 550.00 | 2 550.00 | |
AJ Other Intangible Assets | 6 650.00 | 5 556.00 | 1 094.00 | 6 650.00 |
AR Technical installations, industrial equipment and tools | 2 747.00 | 2 030.00 | 717.00 | 2 747.00 |
AT Other tangible assets | 38 688.00 | 38 010.00 | 677.00 | 38 688.00 |
BH Other financial assets | 2 243.00 | 2 243.00 | 2 243.00 | |
BJ TOTAL (I) | 52 878.00 | 48 147.00 | 4 731.00 | 52 878.00 |
BL Raw materials, supplies | 1 305.00 | 1 305.00 | 1 305.00 | |
BX Customers and related accounts | 348 159.00 | 348 159.00 | 348 159.00 | |
BZ Other receivables | 27 232.00 | 27 232.00 | 27 232.00 | |
CD Marketable securities | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 7 130.00 | 7 130.00 | 7 130.00 | |
CH Prepaid expenses | 6 844.00 | 6 844.00 | 6 844.00 | |
CJ TOTAL (II) | 390 865.00 | 390 865.00 | 390 865.00 | |
CO Grand total (0 to V) | 443 743.00 | 48 147.00 | 395 596.00 | 443 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 25 479.00 | 9 011.00 | 25 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -408 977.00 | 16 468.00 | -408 977.00 | |
DL TOTAL (I) | -339 499.00 | 69 479.00 | -339 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 681.00 | 98 753.00 | 197 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 402.00 | 98.00 | 75 402.00 | |
DX Trade payables and related accounts | 330 203.00 | 287 467.00 | 330 203.00 | |
DY Tax and social security liabilities | 101 876.00 | 125 067.00 | 101 876.00 | |
EA Other liabilities | 29 932.00 | 2 611.00 | 29 932.00 | |
EC TOTAL (IV) | 735 095.00 | 513 995.00 | 735 095.00 | |
EE Grand total (I to V) | 395 596.00 | 583 474.00 | 395 596.00 | |
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