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S HOME > CORPORATES > SIGNE + PORTAGE SALARIAL > BALANCE SHEET ( 2020-07-09)

THE LIST OF BALANCE SHEET : SIGNE + PORTAGE SALARIAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Public 2021-12-31 Complete
2021-09-07 Partially confidential 2020-12-31 Simplified
2020-07-09 Partially confidential 2019-12-31 Simplified
2019-08-06 Partially confidential 2018-12-31 Simplified
NameSIGNE + PORTAGE SALARIAL
Siren830888871
Closing2019-12-31
Registry code 3102
Registration number B2020/012476
Management number2017B02822
Activity code 8299Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2020-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 675 287.00 675 287.00 675 287.00
072 Receivables – Other 47 738.00 47 738.00 47 738.00
084 Cash 310 779.00 310 779.00 310 779.00
092 Prepaid expenses 1 088.00 1 088.00 1 088.00
096 Total Current Assets + Prepaid Expenses 1 034 892.00 1 034 892.00 1 034 892.00
110 Total Assets 1 034 892.00 1 034 892.00 1 034 892.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 7 558.00
136 Profit for the Year 22 370.00
142 Total Equity - Total I 60 927.00
156 Loans and similar debts 238.00
166 Suppliers and related accounts 160 562.00
172 Other debts 813 165.00
176 Total debts 973 965.00
180 Liabilities Total 1 034 892.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 689 799.00 689 799.00
378 Amount of deductible VAT on goods and services 46 579.00 46 579.00

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