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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SARL SIGLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL SIGLO |
| Siren | 820754141 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18728 |
| Management number | 2016B01863 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 LES MATELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 332 000.00 | 332 000.00 | 332 000.00 | |
AP Buildings | 1 857.00 | 470.00 | 1 387.00 | 1 857.00 |
AR Technical installations, industrial equipment and tools | 990.00 | 213.00 | 777.00 | 990.00 |
AT Other tangible assets | 44 542.00 | 27 633.00 | 16 909.00 | 44 542.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 379 589.00 | 28 316.00 | 351 273.00 | 379 589.00 |
BT Goods | 10 020.00 | 10 020.00 | 10 020.00 | |
BV Advances and down payments on orders | 1 525.00 | 1 525.00 | 1 525.00 | |
BX Customers and related accounts | 170.00 | 170.00 | 170.00 | |
BZ Other receivables | 15 760.00 | 15 760.00 | 15 760.00 | |
CF Cash and cash equivalents | 16 402.00 | 16 402.00 | 16 402.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 43 877.00 | 43 877.00 | 43 877.00 | |
CO Grand total (0 to V) | 423 465.00 | 28 316.00 | 395 149.00 | 423 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -17 045.00 | -17 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 111.00 | -17 045.00 | 21 111.00 | |
DL TOTAL (I) | 14 066.00 | -7 045.00 | 14 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 946.00 | 226 714.00 | 187 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 722.00 | 136 408.00 | 139 722.00 | |
DX Trade payables and related accounts | 32 905.00 | 26 314.00 | 32 905.00 | |
DY Tax and social security liabilities | 20 430.00 | 28 628.00 | 20 430.00 | |
EA Other liabilities | 81.00 | 81.00 | 81.00 | |
EC TOTAL (IV) | 381 083.00 | 418 146.00 | 381 083.00 | |
EE Grand total (I to V) | 395 149.00 | 411 101.00 | 395 149.00 | |
EI Including equity loans | 139 722.00 | 139 722.00 | ||
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