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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SIGMAXIM EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIGMAXIM EUROPE |
| Siren | 533149605 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3573 |
| Management number | 2011B00198 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42780 Violay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 766.00 | 224.00 | 990.00 |
028 Tangible Assets | 4 611.00 | 2 857.00 | 1 754.00 | 4 611.00 |
040 Financial Assets | 544.00 | 544.00 | 544.00 | |
044 Total Fixed Assets | 6 146.00 | 3 623.00 | 2 523.00 | 6 146.00 |
068 Receivables – Trade and related accounts | 162 916.00 | 620.00 | 162 296.00 | 162 916.00 |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 522 320.00 | 522 320.00 | 522 320.00 | |
092 Prepaid expenses | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 686 436.00 | 620.00 | 685 816.00 | 686 436.00 |
110 Total Assets | 692 582.00 | 4 243.00 | 688 339.00 | 692 582.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 253 127.00 | |||
136 Profit for the Year | 69 524.00 | |||
142 Total Equity - Total I | 331 451.00 | |||
166 Suppliers and related accounts | 168 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 239.00 | |||
172 Other debts | 188 161.00 | |||
176 Total debts | 356 888.00 | |||
180 Liabilities Total | 688 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
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