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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : SIGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-29 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| Name | SIGMA |
| Siren | 794823534 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1560 |
| Management number | 2013B00859 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 758.00 | 3 049.00 | 4 709.00 | 7 758.00 |
BJ TOTAL (I) | 8 063.00 | 3 049.00 | 5 014.00 | 8 063.00 |
BZ Other receivables | 76 671.00 | 76 671.00 | 76 671.00 | |
CD Marketable securities | 454 243.00 | 454 243.00 | 454 243.00 | |
CF Cash and cash equivalents | 134 678.00 | 134 678.00 | 134 678.00 | |
CH Prepaid expenses | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 665 744.00 | 665 744.00 | 665 744.00 | |
CO Grand total (0 to V) | 673 808.00 | 3 049.00 | 670 759.00 | 673 808.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 570 818.00 | 144 455.00 | 570 818.00 | |
DH Retained earnings | 4 991.00 | 4 991.00 | 4 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 110.00 | 426 363.00 | -51 110.00 | |
DL TOTAL (I) | 607 198.00 | 658 308.00 | 607 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 773.00 | 954.00 | 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 400.00 | 255.00 | 50 400.00 | |
DX Trade payables and related accounts | 4 671.00 | 4 715.00 | 4 671.00 | |
DY Tax and social security liabilities | 7 716.00 | 4 718.00 | 7 716.00 | |
EC TOTAL (IV) | 63 560.00 | 10 642.00 | 63 560.00 | |
EE Grand total (I to V) | 670 759.00 | 668 951.00 | 670 759.00 | |
EG Accrued income and payables due within one year | 63 560.00 | 10 642.00 | 63 560.00 | |
EI Including equity loans | 50 400.00 | 50 400.00 | ||
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