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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : SIGNE + PORTAGE SALARIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | SIGNE + PORTAGE SALARIAL |
| Siren | 830888871 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028845 |
| Management number | 2017B02822 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 576 231.00 | 576 231.00 | 576 231.00 | |
072 Receivables – Other | 108 252.00 | 108 252.00 | 108 252.00 | |
084 Cash | 626 685.00 | 626 685.00 | 626 685.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 311 167.00 | 1 311 167.00 | 1 311 167.00 | |
110 Total Assets | 1 311 167.00 | 1 311 167.00 | 1 311 167.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 27 927.00 | |||
136 Profit for the Year | 4 383.00 | |||
142 Total Equity - Total I | 65 311.00 | |||
156 Loans and similar debts | 409 627.00 | |||
166 Suppliers and related accounts | 205 064.00 | |||
172 Other debts | 631 166.00 | |||
176 Total debts | 1 245 857.00 | |||
180 Liabilities Total | 1 311 167.00 | |||
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