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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : SIGNE LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2016-09-30 | Simplified |
| Name | SIGNE LTD |
| Siren | 493378376 |
| Closing | 2020-09-30 |
| Registry code | 0901 |
| Registration number | B2022/000925 |
| Management number | 2008B00189 |
| Activity code | 2229B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09600 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 495.00 | 14 495.00 | 14 495.00 | |
028 Tangible Assets | 73 759.00 | 41 298.00 | 32 461.00 | 73 759.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 90 754.00 | 58 293.00 | 32 461.00 | 90 754.00 |
050 Raw materials, supplies, in progress | 63 875.00 | 63 875.00 | 63 875.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 11 037.00 | 7 950.00 | 3 087.00 | 11 037.00 |
084 Cash | 321.00 | 321.00 | 321.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 75 828.00 | 7 950.00 | 67 878.00 | 75 828.00 |
110 Total Assets | 166 582.00 | 66 243.00 | 100 339.00 | 166 582.00 |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -88 448.00 | |||
136 Profit for the Year | -8 675.00 | |||
142 Total Equity - Total I | -38 323.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 9 496.00 | |||
172 Other debts | 129 166.00 | |||
176 Total debts | 138 663.00 | |||
180 Liabilities Total | 100 339.00 | |||
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