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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : Christine BUTEL - Bruno SIGWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | Christine BUTEL - Bruno SIGWALD |
| Siren | 428894554 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001373 |
| Management number | 2000D70306 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80230 SAINT-VALERY-SUR-SOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AH Goodwill | 673 851.00 | 673 851.00 | 673 851.00 | |
AP Buildings | 1 850.00 | 1 850.00 | 1 850.00 | |
AT Other tangible assets | 98 143.00 | 69 478.00 | 28 664.00 | 98 143.00 |
BH Other financial assets | 17 351.00 | 17 351.00 | 17 351.00 | |
BJ TOTAL (I) | 791 785.00 | 71 918.00 | 719 866.00 | 791 785.00 |
BZ Other receivables | 39 780.00 | 2 172.00 | 37 608.00 | 39 780.00 |
CF Cash and cash equivalents | 4 156 156.00 | 4 156 156.00 | 4 156 156.00 | |
CH Prepaid expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
CJ TOTAL (II) | 4 198 966.00 | 2 172.00 | 4 196 794.00 | 4 198 966.00 |
CO Grand total (0 to V) | 4 990 751.00 | 74 090.00 | 4 916 660.00 | 4 990 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 678 398.00 | 678 398.00 | 678 398.00 | |
DD Legal reserve (1) | 17 896.00 | 13 866.00 | 17 896.00 | |
DG Other reserves | 64 034.00 | 73 183.00 | 64 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 956.00 | 80 599.00 | 70 956.00 | |
DL TOTAL (I) | 831 284.00 | 846 047.00 | 831 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 303.00 | 12 029.00 | 49 303.00 | |
DW Advances and down payments received on current orders | 2 228 865.00 | 3 292 732.00 | 2 228 865.00 | |
DX Trade payables and related accounts | 6 518.00 | 5 760.00 | 6 518.00 | |
DY Tax and social security liabilities | 150 773.00 | 227 506.00 | 150 773.00 | |
EA Other liabilities | 1 649 916.00 | 1 159 991.00 | 1 649 916.00 | |
EC TOTAL (IV) | 4 085 376.00 | 4 698 017.00 | 4 085 376.00 | |
EE Grand total (I to V) | 4 916 660.00 | 5 544 064.00 | 4 916 660.00 | |
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