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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : SEGTON ADVANCED TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-08-31 | Simplified |
| Name | SEGTON ADVANCED TECHNOLOGY |
| Siren | 792817876 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5273 |
| Management number | 2013B01826 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247 034.00 | 32 906.00 | 214 128.00 | 247 034.00 |
028 Tangible Assets | 41 781.00 | 13 358.00 | 28 422.00 | 41 781.00 |
040 Financial Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 289 600.00 | 46 265.00 | 243 336.00 | 289 600.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 215 865.00 | 215 865.00 | 215 865.00 | |
084 Cash | 57 849.00 | 57 849.00 | 57 849.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 275 714.00 | 275 714.00 | 275 714.00 | |
110 Total Assets | 565 314.00 | 46 265.00 | 519 050.00 | 565 314.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | 480 396.00 | |||
136 Profit for the Year | -114 709.00 | |||
142 Total Equity - Total I | 389 687.00 | |||
166 Suppliers and related accounts | 113 535.00 | |||
172 Other debts | 15 827.00 | |||
176 Total debts | 129 362.00 | |||
180 Liabilities Total | 519 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 116 667.00 | 116 667.00 | ||
218 Production of services sold - France | 116 667.00 | |||
226 Operating subsidies received | 138 000.00 | 138 000.00 | ||
232 Total operating income excluding VAT | 138 000.00 | 116 667.00 | 138 000.00 | |
242 Other external expenses | 431 398.00 | 352 241.00 | 431 398.00 | |
244 Taxes, duties and similar payments | 372.00 | 429.00 | 372.00 | |
254 Depreciation and amortization | 19 459.00 | 4 939.00 | 19 459.00 | |
264 Total operating expenses | 451 229.00 | 357 609.00 | 451 229.00 | |
270 Operating profit | -313 229.00 | -240 942.00 | -313 229.00 | |
294 Financial expenses | 400.00 | 400.00 | ||
300 Exceptional expenses | 2 253.00 | 2 253.00 | ||
306 Income tax's | -201 173.00 | -348 971.00 | -201 173.00 | |
310 Profit or loss | -114 709.00 | 108 029.00 | -114 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 77 836.00 | 77 836.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 195.00 | 18 195.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 176.00 | 3 176.00 | ||
490 Total Fixed Assets (Gross Value) | 190 392.00 | 190 392.00 | ||
492 Total Fixed Assets (Increases) | 99 207.00 | 99 207.00 | ||
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