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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SIGESS NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-04-30 | Complete |
| 2020-01-24 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-04-30 | Complete |
| Name | SIGESS NORD |
| Siren | 817959109 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2022/007792 |
| Management number | 2016B07688 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 634.00 | 162.00 | 2 472.00 | 2 634.00 |
AT Other tangible assets | 1 383.00 | 162.00 | 1 221.00 | 1 383.00 |
BJ TOTAL (I) | 4 017.00 | 324.00 | 3 693.00 | 4 017.00 |
BT Goods | 16 482.00 | 16 482.00 | 16 482.00 | |
BX Customers and related accounts | 62 044.00 | 62 044.00 | 62 044.00 | |
BZ Other receivables | 798 316.00 | 798 316.00 | 798 316.00 | |
CF Cash and cash equivalents | 197 630.00 | 197 630.00 | 197 630.00 | |
CH Prepaid expenses | 2 798.00 | 2 798.00 | 2 798.00 | |
CJ TOTAL (II) | 1 077 270.00 | 1 077 270.00 | 1 077 270.00 | |
CO Grand total (0 to V) | 1 081 287.00 | 324.00 | 1 080 963.00 | 1 081 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 3 167.00 | 6 837.00 | 3 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -92.00 | -3 671.00 | -92.00 | |
DL TOTAL (I) | 6 925.00 | 7 017.00 | 6 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 258.00 | 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 776.00 | 99 561.00 | 170 776.00 | |
DX Trade payables and related accounts | 118 616.00 | 29 906.00 | 118 616.00 | |
DY Tax and social security liabilities | 127 400.00 | 35 994.00 | 127 400.00 | |
EA Other liabilities | 656 988.00 | 455 944.00 | 656 988.00 | |
EC TOTAL (IV) | 1 074 039.00 | 621 405.00 | 1 074 039.00 | |
EE Grand total (I to V) | 1 080 963.00 | 628 421.00 | 1 080 963.00 | |
EG Accrued income and payables due within one year | 1 074 039.00 | 621 405.00 | 1 074 039.00 | |
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