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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : SIGMAXIM EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIGMAXIM EUROPE |
| Siren | 533149605 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 2614 |
| Management number | 2011B00198 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42780 Violay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 106.00 | 884.00 | 990.00 |
028 Tangible Assets | 3 103.00 | 2 335.00 | 768.00 | 3 103.00 |
040 Financial Assets | 544.00 | 544.00 | 544.00 | |
044 Total Fixed Assets | 4 637.00 | 2 441.00 | 2 197.00 | 4 637.00 |
068 Receivables – Trade and related accounts | 105 504.00 | 620.00 | 104 884.00 | 105 504.00 |
072 Receivables – Other | 11 086.00 | 11 086.00 | 11 086.00 | |
084 Cash | 288 649.00 | 288 649.00 | 288 649.00 | |
092 Prepaid expenses | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 406 682.00 | 620.00 | 406 062.00 | 406 682.00 |
110 Total Assets | 411 319.00 | 3 061.00 | 408 258.00 | 411 319.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 162 571.00 | |||
134 Retained Earnings | 17 090.00 | |||
136 Profit for the Year | 65 439.00 | |||
142 Total Equity - Total I | 253 900.00 | |||
166 Suppliers and related accounts | 21 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 206.00 | |||
172 Other debts | 124 635.00 | |||
174 Prepaid income | 8 515.00 | |||
176 Total debts | 154 358.00 | |||
180 Liabilities Total | 408 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 454.00 | |||
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