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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : SIGNLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| Name | SIGNLIGHT |
| Siren | 809310428 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 2126 |
| Management number | 2016B05363 |
| Activity code | 4669A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 093.00 | 5 413.00 | 38 680.00 | 44 093.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 49 793.00 | 5 413.00 | 44 380.00 | 49 793.00 |
BT Goods | 108 781.00 | 108 781.00 | 108 781.00 | |
BX Customers and related accounts | 775 262.00 | 775 262.00 | 775 262.00 | |
BZ Other receivables | 12 579.00 | 12 579.00 | 12 579.00 | |
CD Marketable securities | 31 320.00 | 31 320.00 | 31 320.00 | |
CF Cash and cash equivalents | 122 472.00 | 122 472.00 | 122 472.00 | |
CH Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
CJ TOTAL (II) | 1 051 469.00 | 1 051 469.00 | 1 051 469.00 | |
CO Grand total (0 to V) | 1 101 262.00 | 5 413.00 | 1 095 849.00 | 1 101 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 3 885.00 | 1 885.00 | 3 885.00 | |
DH Retained earnings | 72 918.00 | 34.00 | 72 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 648.00 | 124 807.00 | 114 648.00 | |
DL TOTAL (I) | 211 451.00 | 146 726.00 | 211 451.00 | |
DP Provisions for Risks | 152 625.00 | 106 250.00 | 152 625.00 | |
DQ Provisions for Expenses | 82 000.00 | 60 000.00 | 82 000.00 | |
DR TOTAL (IV) | 234 625.00 | 166 250.00 | 234 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | ||
DW Advances and down payments received on current orders | 1 986.00 | |||
DX Trade payables and related accounts | 594 253.00 | 137 019.00 | 594 253.00 | |
DY Tax and social security liabilities | 48 129.00 | 110 077.00 | 48 129.00 | |
EA Other liabilities | 5 591.00 | 898.00 | 5 591.00 | |
EC TOTAL (IV) | 649 773.00 | 249 979.00 | 649 773.00 | |
EE Grand total (I to V) | 1 095 849.00 | 562 955.00 | 1 095 849.00 | |
EG Accrued income and payables due within one year | 649 773.00 | 249 979.00 | 649 773.00 | |
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