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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : Christine BUTEL - Bruno SIGWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | Christine BUTEL - Bruno SIGWALD |
| Siren | 428894554 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006826 |
| Management number | 2000D70306 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80230 SAINT-VALERY-SUR-SOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 250.00 | 4 824.00 | 426.00 | 5 250.00 |
AH Goodwill | 673 851.00 | 673 851.00 | 673 851.00 | |
AP Buildings | 1 850.00 | 1 850.00 | 1 850.00 | |
AT Other tangible assets | 71 924.00 | 61 770.00 | 10 154.00 | 71 924.00 |
AX Advances and down payments | 440.00 | 440.00 | 440.00 | |
BH Other financial assets | 17 351.00 | 17 351.00 | 17 351.00 | |
BJ TOTAL (I) | 770 665.00 | 68 444.00 | 702 221.00 | 770 665.00 |
BP Services in progress | 4 407.00 | 4 407.00 | 4 407.00 | |
BX Customers and related accounts | 15 703.00 | 15 703.00 | 15 703.00 | |
BZ Other receivables | 44 500.00 | 44 500.00 | 44 500.00 | |
CF Cash and cash equivalents | 5 367 847.00 | 5 367 847.00 | 5 367 847.00 | |
CH Prepaid expenses | 6 761.00 | 6 761.00 | 6 761.00 | |
CJ TOTAL (II) | 5 439 217.00 | 5 439 217.00 | 5 439 217.00 | |
CO Grand total (0 to V) | 6 209 883.00 | 68 444.00 | 6 141 438.00 | 6 209 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 678 398.00 | 678 398.00 | 678 398.00 | |
DD Legal reserve (1) | 13 866.00 | 6 123.00 | 13 866.00 | |
DG Other reserves | 100 465.00 | 53 336.00 | 100 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 408.00 | 154 872.00 | 83 408.00 | |
DL TOTAL (I) | 876 138.00 | 892 729.00 | 876 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 456.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 632.00 | 9 812.00 | 9 632.00 | |
DW Advances and down payments received on current orders | 4 139 260.00 | 3 576 165.00 | 4 139 260.00 | |
DX Trade payables and related accounts | 6 404.00 | 5 405.00 | 6 404.00 | |
DY Tax and social security liabilities | 122 386.00 | 194 084.00 | 122 386.00 | |
EA Other liabilities | 987 619.00 | 1 005 817.00 | 987 619.00 | |
EC TOTAL (IV) | 5 265 301.00 | 4 807 739.00 | 5 265 301.00 | |
EE Grand total (I to V) | 6 141 438.00 | 5 700 469.00 | 6 141 438.00 | |
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