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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SIGNE ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Partially confidential | 2015-12-31 | Complete |
| Name | SIGNE ET SENS |
| Siren | 423508282 |
| Closing | 2015-12-31 |
| Registry code | 0301 |
| Registration number | 1824 |
| Management number | 1999B00108 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 Vichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 999.00 | 103.00 | 897.00 | 999.00 |
BJ TOTAL (I) | 999.00 | 103.00 | 897.00 | 999.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | 8 776.00 | 8 776.00 | 8 776.00 | |
BX Customers and related accounts | 11 641.00 | 4 060.00 | 7 581.00 | 11 641.00 |
BZ Other receivables | 3 985.00 | 3 985.00 | 3 985.00 | |
CF Cash and cash equivalents | 371.00 | 371.00 | 371.00 | |
CH Prepaid expenses | 557.00 | 557.00 | 557.00 | |
CJ TOTAL (II) | 25 329.00 | 4 060.00 | 21 269.00 | 25 329.00 |
CO Grand total (0 to V) | 26 329.00 | 4 163.00 | 22 166.00 | 26 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 115.00 | 645.00 | -4 115.00 | |
DL TOTAL (I) | 4 355.00 | 9 115.00 | 4 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 919.00 | 34.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 72.00 | ||
DX Trade payables and related accounts | 7 848.00 | 3 578.00 | 7 848.00 | |
DY Tax and social security liabilities | 9 856.00 | 4 273.00 | 9 856.00 | |
EC TOTAL (IV) | 17 810.00 | 8 770.00 | 17 810.00 | |
EE Grand total (I to V) | 22 166.00 | 17 885.00 | 22 166.00 | |
EG Accrued income and payables due within one year | 17 810.00 | 8 770.00 | 17 810.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 848.00 | 7 848.00 | 7 848.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 72.00 | 72.00 | 72.00 | |
VG Loans with a maturity of up to one year at origin | 34.00 | 34.00 | 34.00 | |
VS Prepaid expenses | 557.00 | 557.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 183.00 | 16 183.00 | 16 183.00 | 16 183.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 17 810.00 | 17 810.00 | 17 810.00 | |
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