Grow your business safely with SEGTON ADVANCED TECHNOLOGY
All the information you need about SEGTON ADVANCED TECHNOLOGY to develop and secure your business in France
S
HOME >
CORPORATES
>
SEGTON ADVANCED TECHNOLOGY >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SEGTON ADVANCED TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-08-31 | Simplified |
| Name | SEGTON ADVANCED TECHNOLOGY |
| Siren | 792817876 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15990 |
| Management number | 2013B01826 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 362 560.00 | 49 340.00 | 313 220.00 | 362 560.00 |
028 Tangible Assets | 41 781.00 | 23 719.00 | 18 062.00 | 41 781.00 |
040 Financial Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 405 126.00 | 73 060.00 | 332 067.00 | 405 126.00 |
072 Receivables – Other | 31 303.00 | 31 303.00 | 31 303.00 | |
084 Cash | 107 166.00 | 107 166.00 | 107 166.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 140 469.00 | 140 469.00 | 140 469.00 | |
110 Total Assets | 545 595.00 | 73 060.00 | 472 535.00 | 545 595.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | 365 687.00 | |||
136 Profit for the Year | 1 979.00 | |||
142 Total Equity - Total I | 391 666.00 | |||
164 Advances and down payments received on current orders | 75 000.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
172 Other debts | 470.00 | |||
176 Total debts | 80 870.00 | |||
180 Liabilities Total | 472 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 82 642.00 | 138 000.00 | 82 642.00 | |
232 Total operating income excluding VAT | 82 642.00 | 138 000.00 | 82 642.00 | |
242 Other external expenses | 76 638.00 | 431 398.00 | 76 638.00 | |
244 Taxes, duties and similar payments | 646.00 | 372.00 | 646.00 | |
254 Depreciation and amortization | 26 795.00 | 19 459.00 | 26 795.00 | |
264 Total operating expenses | 104 079.00 | 451 229.00 | 104 079.00 | |
270 Operating profit | -21 437.00 | -313 229.00 | -21 437.00 | |
294 Financial expenses | 400.00 | |||
300 Exceptional expenses | 2 253.00 | |||
306 Income tax's | -23 416.00 | -201 173.00 | -23 416.00 | |
310 Profit or loss | 1 979.00 | -114 709.00 | 1 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 115 526.00 | 115 526.00 | ||
490 Total Fixed Assets (Gross Value) | 289 600.00 | 289 600.00 | ||
492 Total Fixed Assets (Increases) | 115 526.00 | 115 526.00 | ||
all companies in France
Complete and comprehensive database.
