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SIGMA 5 A >
BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SIGMA 5 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| Name | SIGMA 5 A |
| Siren | 841363468 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 8851 |
| Management number | 2018B00836 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 257 685.00 | 2 257 685.00 | 2 257 685.00 | |
044 Total Fixed Assets | 2 257 685.00 | 2 257 685.00 | 2 257 685.00 | |
072 Receivables – Other | 14 033.00 | 14 033.00 | 14 033.00 | |
084 Cash | 1 428 587.00 | 1 428 587.00 | 1 428 587.00 | |
096 Total Current Assets + Prepaid Expenses | 1 442 621.00 | 1 442 621.00 | 1 442 621.00 | |
110 Total Assets | 3 700 306.00 | 3 700 306.00 | 3 700 306.00 | |
120 Share or Individual Capital | 1 925 000.00 | |||
134 Retained Earnings | -175 149.00 | |||
136 Profit for the Year | -175 149.00 | |||
142 Total Equity - Total I | 1 749 850.00 | |||
156 Loans and similar debts | 6 731 225.00 | |||
166 Suppliers and related accounts | 8 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925 000.00 | |||
172 Other debts | 1 941 752.00 | |||
176 Total debts | 1 950 455.00 | |||
180 Liabilities Total | 3 700 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 461 031.00 | |||
195 Of which payables due in more than one year | 1 925 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 849.00 | 3 849.00 | ||
232 Total operating income excluding VAT | 3 849.00 | 3 849.00 | ||
242 Other external expenses | 161 274.00 | 161 274.00 | ||
262 Other expenses | 3 847.00 | 3 847.00 | ||
264 Total operating expenses | 165 122.00 | 165 122.00 | ||
270 Operating profit | -161 273.00 | -161 273.00 | ||
294 Financial expenses | 13 875.00 | 13 875.00 | ||
310 Profit or loss | -175 149.00 | -175 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 257 685.00 | 2 257 685.00 | ||
490 Total Fixed Assets (Gross Value) | 2 257 685.00 | 2 257 685.00 | ||
492 Total Fixed Assets (Increases) | 2 257 685.00 | 2 257 685.00 | ||
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