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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SIGMA TALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2020-12-31 | Complete |
| Name | SIGMA TALENT |
| Siren | 878131655 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057972 |
| Management number | 2019B07367 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 678 365.00 | 21 500.00 | 656 865.00 | 678 365.00 |
BZ Other receivables | 895 603.00 | 895 603.00 | 895 603.00 | |
CF Cash and cash equivalents | 527 493.00 | 527 493.00 | 527 493.00 | |
CH Prepaid expenses | 7 750.00 | 7 750.00 | 7 750.00 | |
CJ TOTAL (II) | 2 109 212.00 | 21 500.00 | 2 087 712.00 | 2 109 212.00 |
CO Grand total (0 to V) | 2 109 212.00 | 21 500.00 | 2 087 712.00 | 2 109 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -92 350.00 | -92 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 345.00 | -92 350.00 | 133 345.00 | |
DL TOTAL (I) | 140 994.00 | 7 649.00 | 140 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 571.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 103 537.00 | |||
DX Trade payables and related accounts | 754 608.00 | 322 746.00 | 754 608.00 | |
DY Tax and social security liabilities | 981 949.00 | 895 682.00 | 981 949.00 | |
EA Other liabilities | 210 160.00 | 45 810.00 | 210 160.00 | |
EC TOTAL (IV) | 1 946 717.00 | 1 369 347.00 | 1 946 717.00 | |
EE Grand total (I to V) | 2 087 712.00 | 1 376 997.00 | 2 087 712.00 | |
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