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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SIGAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | SIGAU |
| Siren | 380850958 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11045 |
| Management number | 1991B00147 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 1 042.00 | 1 042.00 | 1 042.00 | |
CF Cash and cash equivalents | 1 299 038.00 | 1 299 038.00 | 1 299 038.00 | |
CJ TOTAL (II) | 1 300 080.00 | 1 300 080.00 | 1 300 080.00 | |
CO Grand total (0 to V) | 1 300 080.00 | 1 300 080.00 | 1 300 080.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 226 906.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 732 108.00 | |||
DD Legal reserve (1) | 100.00 | 22 691.00 | 100.00 | |
DH Retained earnings | 66 330.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 537.00 | 10 058.00 | 237 537.00 | |
DL TOTAL (I) | 238 637.00 | 1 058 092.00 | 238 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 057 563.00 | 571.00 | 1 057 563.00 | |
DX Trade payables and related accounts | 2 880.00 | 1 416.00 | 2 880.00 | |
DY Tax and social security liabilities | 1 000.00 | 1 051.00 | 1 000.00 | |
EC TOTAL (IV) | 1 061 443.00 | 3 040.00 | 1 061 443.00 | |
EE Grand total (I to V) | 1 300 080.00 | 1 061 131.00 | 1 300 080.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2.00 | |||
EI Including equity loans | 1 057 563.00 | 1 057 563.00 | ||
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