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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SIGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-07 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-24 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-09-30 | Simplified |
| Name | SIGENT |
| Siren | 821494747 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 20436 |
| Management number | 2016B01762 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 901.00 | 564.00 | 1 337.00 | 1 901.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 501.00 | 564.00 | 1 937.00 | 2 501.00 |
068 Receivables – Trade and related accounts | 31 235.00 | 31 235.00 | 31 235.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 84 089.00 | 84 089.00 | 84 089.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 116 783.00 | 116 783.00 | 116 783.00 | |
110 Total Assets | 119 284.00 | 564.00 | 118 720.00 | 119 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 496.00 | |||
136 Profit for the Year | 21 842.00 | |||
142 Total Equity - Total I | 82 839.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 631.00 | |||
172 Other debts | 34 261.00 | |||
176 Total debts | 35 881.00 | |||
180 Liabilities Total | 118 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 157.00 | |||
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