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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SIGEE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | SIGEE HOLDING |
| Siren | 750888240 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 9731 |
| Management number | 2013B01512 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45220 DOUCHY MONTCORBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 077.00 | 10 077.00 | 10 077.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 577.00 | 10 077.00 | 500.00 | 10 577.00 |
072 Receivables – Other | 73 706.00 | 73 706.00 | 73 706.00 | |
084 Cash | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 75 990.00 | 75 990.00 | 75 990.00 | |
110 Total Assets | 86 567.00 | 10 077.00 | 76 490.00 | 86 567.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 349.00 | |||
136 Profit for the Year | -25 111.00 | |||
142 Total Equity - Total I | 5 438.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -68 551.00 | |||
172 Other debts | 68 551.00 | |||
176 Total debts | 71 051.00 | |||
180 Liabilities Total | 76 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 577.00 | 10 577.00 | ||
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