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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SIGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-07 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-24 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-09-30 | Simplified |
| Name | SIGENT |
| Siren | 821494747 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 27247 |
| Management number | 2016B01762 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 901.00 | 1 104.00 | 797.00 | 1 901.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 501.00 | 1 104.00 | 1 397.00 | 2 501.00 |
064 Advances and down payments on orders | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 20 272.00 | 20 272.00 | 20 272.00 | |
072 Receivables – Other | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 82 153.00 | 82 153.00 | 82 153.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 105 952.00 | 105 952.00 | 105 952.00 | |
110 Total Assets | 108 453.00 | 1 104.00 | 107 350.00 | 108 453.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 418.00 | |||
136 Profit for the Year | 4 751.00 | |||
142 Total Equity - Total I | 76 668.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 281.00 | |||
172 Other debts | 29 216.00 | |||
176 Total debts | 30 681.00 | |||
180 Liabilities Total | 107 350.00 | |||
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