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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : SIGNAUX GIROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Consolidated |
| 2022-04-20 | Public | 2021-09-30 | Consolidated |
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Complete |
| 2021-04-20 | Public | 2020-09-30 | Consolidated |
| 2020-04-23 | Public | 2019-09-30 | Complete |
| 2019-04-26 | Public | 2018-09-30 | Consolidated |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Consolidated |
| Name | SIGNAUX GIROD |
| Siren | 646050476 |
| Closing | 2020-09-30 |
| Registry code | 3902 |
| Registration number | B2021/001851 |
| Management number | 1960B00047 |
| Activity code | 2599B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39400 BELLEFONTAINE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 4 877 000.00 | |||
AJ Other Intangible Assets | 1 929 000.00 | |||
AT Other tangible assets | 27 898 000.00 | |||
BJ TOTAL (I) | 41 768 000.00 | |||
BN Goods in progress | 13 912 000.00 | |||
BX Customers and related accounts | 24 342 000.00 | |||
CJ TOTAL (II) | 51 104 000.00 | |||
CO Grand total (0 to V) | 92 872 000.00 | |||
CU Other investments | 86 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 808 000.00 | 14 808 000.00 | 14 808 000.00 | |
DL TOTAL (I) | 56 684 000.00 | 62 320 000.00 | 56 684 000.00 | |
DP Provisions for Risks | 1 256 000.00 | 848 000.00 | 1 256 000.00 | |
DR TOTAL (IV) | 1 256 000.00 | 848 000.00 | 1 256 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 655 000.00 | 12 531 000.00 | 11 655 000.00 | |
EA Other liabilities | 6 332 000.00 | 6 945 000.00 | 6 332 000.00 | |
EC TOTAL (IV) | 49 953 000.00 | 44 011 000.00 | 49 953 000.00 | |
EE Grand total (I to V) | 92 872 000.00 | 96 355 000.00 | 92 872 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -5 254 000.00 | 1 462 000.00 | -5 254 000.00 | |
P7 LIABILITIES - Retained Earnings | 250 000.00 | 244 000.00 | 250 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 86 766 000.00 | |||
FJ Net sales | 86 766 000.00 | |||
FQ Other income | 1 883 000.00 | |||
FR Total operating income (I) | 88 649 000.00 | |||
FS Purchases of goods (including customs duties) | 29 284 000.00 | |||
FV Inventory change (raw materials and supplies) | 883 000.00 | |||
FW Other purchases and external expenses | 22 732 000.00 | |||
FX Taxes, duties, and similar payments | 2 077 000.00 | |||
FZ Social Security Contributions | 31 825 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 761 000.00 | |||
GF Total Operating Expenses (II) | 92 562 000.00 | |||
GG - OPERATING RESULT (I - II) | -5 033 000.00 | |||
GP Total financial income (V) | 1 000.00 | |||
GU Total financial expenses (VI) | 367 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -366 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 227 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 147 000.00 | -1 806 000.00 | 147 000.00 | |
R6 Group Income (Consolidated Net Income) | -5 227 000.00 | 1 472 000.00 | -5 227 000.00 | |
R7 Share of minority interests (Non-group income) | -26 000.00 | 10 000.00 | -26 000.00 | |
R8 Net income, group share (parent company share) | -5 253 000.00 | 1 462 000.00 | -5 253 000.00 | |
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