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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SAINTE SIGOLENE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| Name | SAINTE SIGOLENE ASSISTANCE |
| Siren | 480178045 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002050 |
| Management number | 2004B00357 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 277 000.00 | 277 000.00 | 277 000.00 | |
AR Technical installations, industrial equipment and tools | 22 694.00 | 17 033.00 | 5 661.00 | 22 694.00 |
AT Other tangible assets | 164 705.00 | 78 193.00 | 86 512.00 | 164 705.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 6 009.00 | 6 009.00 | 6 009.00 | |
BJ TOTAL (I) | 470 748.00 | 95 226.00 | 375 522.00 | 470 748.00 |
BV Advances and down payments on orders | 5 342.00 | 5 342.00 | 5 342.00 | |
BX Customers and related accounts | 17 547.00 | 17 547.00 | 17 547.00 | |
BZ Other receivables | 9 164.00 | 9 164.00 | 9 164.00 | |
CD Marketable securities | 227 002.00 | 227 002.00 | 227 002.00 | |
CF Cash and cash equivalents | 243 100.00 | 243 100.00 | 243 100.00 | |
CJ TOTAL (II) | 502 155.00 | 502 155.00 | 502 155.00 | |
CO Grand total (0 to V) | 972 903.00 | 95 226.00 | 877 677.00 | 972 903.00 |
CU Other investments | 264.00 | 264.00 | 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DG Other reserves | 284 330.00 | 264 046.00 | 284 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 583.00 | 32 784.00 | 100 583.00 | |
DL TOTAL (I) | 522 413.00 | 434 330.00 | 522 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 943.00 | 254 578.00 | 236 943.00 | |
DX Trade payables and related accounts | 16 319.00 | 12 200.00 | 16 319.00 | |
DY Tax and social security liabilities | 102 001.00 | 92 346.00 | 102 001.00 | |
EC TOTAL (IV) | 355 263.00 | 359 125.00 | 355 263.00 | |
EE Grand total (I to V) | 877 677.00 | 793 455.00 | 877 677.00 | |
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