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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SIGN'ALPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIGN'ALPUB |
| Siren | 832408348 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/006109 |
| Management number | 2017B01485 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 390.00 | 13 422.00 | 34 968.00 | 48 390.00 |
028 Tangible Assets | 92 386.00 | 27 311.00 | 65 075.00 | 92 386.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 141 876.00 | 40 733.00 | 101 143.00 | 141 876.00 |
050 Raw materials, supplies, in progress | 11 755.00 | 11 755.00 | 11 755.00 | |
068 Receivables – Trade and related accounts | 10 332.00 | 10 332.00 | 10 332.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 26 636.00 | 26 636.00 | 26 636.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 49 475.00 | 49 475.00 | 49 475.00 | |
110 Total Assets | 191 351.00 | 40 733.00 | 150 617.00 | 191 351.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 494.00 | |||
136 Profit for the Year | 2 760.00 | |||
142 Total Equity - Total I | 5 266.00 | |||
156 Loans and similar debts | 56 048.00 | |||
164 Advances and down payments received on current orders | 1 560.00 | |||
166 Suppliers and related accounts | 3 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 817.00 | |||
172 Other debts | 83 774.00 | |||
176 Total debts | 145 352.00 | |||
180 Liabilities Total | 150 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 726.00 | |||
195 Of which payables due in more than one year | 45 447.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 726.00 | 20 726.00 | ||
490 Total Fixed Assets (Gross Value) | 121 150.00 | 121 150.00 | ||
492 Total Fixed Assets (Increases) | 20 726.00 | 20 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 330.00 | 18 330.00 | ||
378 Amount of deductible VAT on goods and services | 8 975.00 | 8 975.00 | ||
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