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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SARL SIGLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL SIGLO |
| Siren | 820754141 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22994 |
| Management number | 2016B01863 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Les Matelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 332 000.00 | 332 000.00 | 332 000.00 | |
AP Buildings | 1 857.00 | 656.00 | 1 201.00 | 1 857.00 |
AR Technical installations, industrial equipment and tools | 3 730.00 | 487.00 | 3 243.00 | 3 730.00 |
AT Other tangible assets | 39 149.00 | 24 414.00 | 14 734.00 | 39 149.00 |
AV Fixed assets in progress | 9 437.00 | 9 437.00 | 9 437.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 386 372.00 | 25 557.00 | 360 815.00 | 386 372.00 |
BT Goods | 10 391.00 | 10 391.00 | 10 391.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 482.00 | 482.00 | 482.00 | |
BZ Other receivables | 9 073.00 | 9 073.00 | 9 073.00 | |
CF Cash and cash equivalents | 3 819.00 | 3 819.00 | 3 819.00 | |
CJ TOTAL (II) | 23 765.00 | 23 765.00 | 23 765.00 | |
CO Grand total (0 to V) | 410 137.00 | 25 557.00 | 384 580.00 | 410 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 4 066.00 | -17 045.00 | 4 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 621.00 | 21 111.00 | 13 621.00 | |
DL TOTAL (I) | 27 687.00 | 14 066.00 | 27 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 395.00 | 187 946.00 | 148 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 489.00 | 139 722.00 | 160 489.00 | |
DX Trade payables and related accounts | 20 657.00 | 32 905.00 | 20 657.00 | |
DY Tax and social security liabilities | 27 271.00 | 20 430.00 | 27 271.00 | |
EA Other liabilities | 81.00 | 81.00 | 81.00 | |
EC TOTAL (IV) | 356 893.00 | 381 083.00 | 356 893.00 | |
EE Grand total (I to V) | 384 580.00 | 395 149.00 | 384 580.00 | |
EG Accrued income and payables due within one year | 356 893.00 | 381 083.00 | 356 893.00 | |
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