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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | SIGNE |
| Siren | 429325236 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 1635 |
| Management number | 2000B50021 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 878.00 | 49 878.00 | 49 878.00 | |
AR Technical installations, industrial equipment and tools | 480 000.00 | 480 000.00 | 480 000.00 | |
BJ TOTAL (I) | 529 878.00 | 529 878.00 | 529 878.00 | |
BL Raw materials, supplies | 17 543.00 | 17 543.00 | 17 543.00 | |
BX Customers and related accounts | 89 924.00 | 89 924.00 | 89 924.00 | |
BZ Other receivables | 19 344.00 | 19 344.00 | 19 344.00 | |
CD Marketable securities | 30 989.00 | 30 989.00 | 30 989.00 | |
CF Cash and cash equivalents | 232 983.00 | 232 983.00 | 232 983.00 | |
CH Prepaid expenses | 15 250.00 | 15 250.00 | 15 250.00 | |
CJ TOTAL (II) | 406 032.00 | 406 032.00 | 406 032.00 | |
CO Grand total (0 to V) | 935 910.00 | 529 878.00 | 406 032.00 | 935 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 5 513.00 | 5 513.00 | ||
DG Other reserves | 90 691.00 | 90 691.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 001.00 | -9 001.00 | ||
DL TOTAL (I) | 237 203.00 | 237 203.00 | ||
DX Trade payables and related accounts | 168 830.00 | 168 830.00 | ||
EC TOTAL (IV) | 168 830.00 | 168 830.00 | ||
EE Grand total (I to V) | 406 032.00 | 406 032.00 | ||
EG Accrued income and payables due within one year | 168 830.00 | 168 830.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 478 483.00 | 478 483.00 | 478 483.00 | |
FJ Net sales | 478 483.00 | 478 483.00 | 478 483.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 478 485.00 | |||
FU Purchases of raw materials and other supplies | 86 910.00 | |||
FV Inventory change (raw materials and supplies) | -3 408.00 | |||
FW Other purchases and external expenses | 403 415.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
GE Other Expenses | 84.00 | |||
GF Total Operating Expenses (II) | 487 486.00 | |||
GG - OPERATING RESULT (I - II) | -9 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 478 485.00 | 478 485.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 487 486.00 | 487 486.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 001.00 | -9 001.00 | ||
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