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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : Christine BUTEL - Bruno SIGWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | Christine BUTEL - Bruno SIGWALD |
| Siren | 428894554 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001788 |
| Management number | 2000D70306 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80230 SAINT-VALERY-SUR-SOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AJ Other Intangible Assets | 674 441.00 | 361.00 | 674 079.00 | 674 441.00 |
AP Buildings | 1 850.00 | 1 850.00 | 1 850.00 | |
AR Technical installations, industrial equipment and tools | 79 501.00 | 54 751.00 | 24 749.00 | 79 501.00 |
AT Other tangible assets | ||||
AX Advances and down payments | ||||
BH Other financial assets | 17 350.00 | 17 350.00 | 17 350.00 | |
BJ TOTAL (I) | 773 143.00 | 56 963.00 | 716 180.00 | 773 143.00 |
BP Services in progress | ||||
BX Customers and related accounts | 15 131.00 | 15 131.00 | 15 131.00 | |
BZ Other receivables | 32 034.00 | 32 034.00 | 32 034.00 | |
CF Cash and cash equivalents | 4 647 786.00 | 4 647 786.00 | 4 647 786.00 | |
CH Prepaid expenses | 10 217.00 | 10 217.00 | 10 217.00 | |
CJ TOTAL (II) | 231 741.00 | 231 741.00 | 231 741.00 | |
CO Grand total (0 to V) | 1 004 884.00 | 56 963.00 | 947 921.00 | 1 004 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 678 398.00 | 678 398.00 | 678 398.00 | |
DD Legal reserve (1) | 13 866.00 | 13 866.00 | 13 866.00 | |
DG Other reserves | 103 873.00 | 100 465.00 | 103 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 310.00 | 83 408.00 | 39 310.00 | |
DL TOTAL (I) | 835 447.00 | 876 138.00 | 835 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 631.00 | 9 632.00 | 9 631.00 | |
DW Advances and down payments received on current orders | 4 139 260.00 | |||
DX Trade payables and related accounts | 4 900.00 | 6 404.00 | 4 900.00 | |
DY Tax and social security liabilities | 83 530.00 | 122 386.00 | 83 530.00 | |
EA Other liabilities | 312.00 | 987 619.00 | 312.00 | |
EC TOTAL (IV) | 112 473.00 | 5 265 301.00 | 112 473.00 | |
EE Grand total (I to V) | 947 921.00 | 6 141 438.00 | 947 921.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | 103 873.00 | 103 873.00 | ||
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