Grow your business safely with SIGMA EDITION ET CONSEILS
All the information you need about SIGMA EDITION ET CONSEILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SIGMA EDITION ET CONSEILS >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SIGMA EDITION ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | SIGMA EDITION ET CONSEILS |
| Siren | 401253760 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009222 |
| Management number | 2001B00769 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 750.00 | 750.00 | 750.00 | |
014 Intangible Assets - Other | 101 122.00 | 8 836.00 | 92 286.00 | 101 122.00 |
028 Tangible Assets | 6 008.00 | 5 668.00 | 340.00 | 6 008.00 |
044 Total Fixed Assets | 107 880.00 | 15 254.00 | 92 626.00 | 107 880.00 |
068 Receivables – Trade and related accounts | 18 501.00 | 831.00 | 17 670.00 | 18 501.00 |
072 Receivables – Other | 120 483.00 | 120 483.00 | 120 483.00 | |
084 Cash | 9 765.00 | 9 765.00 | 9 765.00 | |
096 Total Current Assets + Prepaid Expenses | 148 749.00 | 831.00 | 147 918.00 | 148 749.00 |
110 Total Assets | 256 629.00 | 16 085.00 | 240 544.00 | 256 629.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 368.00 | |||
136 Profit for the Year | -2 829.00 | |||
142 Total Equity - Total I | 46 923.00 | |||
156 Loans and similar debts | 326.00 | |||
166 Suppliers and related accounts | 100 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 93 164.00 | |||
176 Total debts | 193 621.00 | |||
180 Liabilities Total | 240 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 200.00 | 16 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 80.00 | 80.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 260.00 | 260.00 | ||
490 Total Fixed Assets (Gross Value) | 91 339.00 | 91 339.00 | ||
492 Total Fixed Assets (Increases) | 16 540.00 | 16 540.00 | ||
all companies in France
Complete and comprehensive database.
