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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : Christine BUTEL - Bruno SIGWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | Christine BUTEL - Bruno SIGWALD |
| Siren | 428894554 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000949 |
| Management number | 2000D70306 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80230 SAINT-VALERY-SUR-SOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 558.00 | 32.00 | 590.00 |
AH Goodwill | 673 851.00 | 673 851.00 | 673 851.00 | |
AP Buildings | 1 850.00 | 1 850.00 | 1 850.00 | |
AT Other tangible assets | 79 502.00 | 64 831.00 | 14 670.00 | 79 502.00 |
BH Other financial assets | 17 351.00 | 17 351.00 | 17 351.00 | |
BJ TOTAL (I) | 773 143.00 | 67 239.00 | 705 904.00 | 773 143.00 |
BP Services in progress | ||||
BX Customers and related accounts | 14 824.00 | 14 824.00 | 14 824.00 | |
BZ Other receivables | 13 383.00 | 13 383.00 | 13 383.00 | |
CF Cash and cash equivalents | 4 797 378.00 | 4 797 378.00 | 4 797 378.00 | |
CH Prepaid expenses | 12 574.00 | 12 574.00 | 12 574.00 | |
CJ TOTAL (II) | 4 838 159.00 | 4 838 159.00 | 4 838 159.00 | |
CO Grand total (0 to V) | 5 611 303.00 | 67 239.00 | 5 544 064.00 | 5 611 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 678 398.00 | 678 398.00 | 678 398.00 | |
DD Legal reserve (1) | 13 866.00 | 13 866.00 | 13 866.00 | |
DG Other reserves | 73 183.00 | 103 873.00 | 73 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 599.00 | 39 310.00 | 80 599.00 | |
DL TOTAL (I) | 846 047.00 | 835 448.00 | 846 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 029.00 | 9 632.00 | 12 029.00 | |
DW Advances and down payments received on current orders | 3 292 732.00 | 3 286 971.00 | 3 292 732.00 | |
DX Trade payables and related accounts | 5 760.00 | 5 564.00 | 5 760.00 | |
DY Tax and social security liabilities | 227 506.00 | 136 120.00 | 227 506.00 | |
EA Other liabilities | 1 159 991.00 | 1 153 546.00 | 1 159 991.00 | |
EC TOTAL (IV) | 4 698 017.00 | 4 591 833.00 | 4 698 017.00 | |
EE Grand total (I to V) | 5 544 064.00 | 5 427 281.00 | 5 544 064.00 | |
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