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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : SIGESS NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-04-30 | Complete |
| 2020-01-24 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-04-30 | Complete |
| Name | SIGESS NORD |
| Siren | 817959109 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2020/002369 |
| Management number | 2016B07688 |
| Activity code | 5610C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 481.00 | 1 481.00 | 1 481.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | 1 481.00 | 1 481.00 | 1 481.00 | |
BT Goods | ||||
BX Customers and related accounts | 173 828.00 | 173 828.00 | 173 828.00 | |
BZ Other receivables | 395 713.00 | 395 713.00 | 395 713.00 | |
CF Cash and cash equivalents | 22 949.00 | 22 949.00 | 22 949.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 592 489.00 | 592 489.00 | 592 489.00 | |
CO Grand total (0 to V) | 593 971.00 | 1 481.00 | 592 489.00 | 593 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 6 798.00 | 4 309.00 | 6 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39.00 | 2 489.00 | 39.00 | |
DL TOTAL (I) | 10 687.00 | 10 648.00 | 10 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 455.00 | 456 884.00 | 104 455.00 | |
DX Trade payables and related accounts | 32 966.00 | 280 195.00 | 32 966.00 | |
DY Tax and social security liabilities | 42 000.00 | 204 344.00 | 42 000.00 | |
EA Other liabilities | 402 381.00 | 400 000.00 | 402 381.00 | |
EC TOTAL (IV) | 581 802.00 | 1 341 423.00 | 581 802.00 | |
EE Grand total (I to V) | 592 489.00 | 1 352 071.00 | 592 489.00 | |
EG Accrued income and payables due within one year | 581 802.00 | 1 341 423.00 | 581 802.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 60 274.00 | 60 274.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 481.00 | 1 481.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 58 793.00 | 58 793.00 | ||
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