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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : EURL H.SIGIER Ingénierie et Maîtrise d'Oeuvre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL H.SIGIER Ingénierie et Maîtrise d'Oeuvre |
| Siren | 445211881 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3588 |
| Management number | 2003B00043 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 943.00 | 18 943.00 | 18 943.00 | |
BJ TOTAL (I) | 18 943.00 | 18 943.00 | 18 943.00 | |
BX Customers and related accounts | 143 952.00 | 143 952.00 | 143 952.00 | |
BZ Other receivables | 13 913.00 | 13 913.00 | 13 913.00 | |
CF Cash and cash equivalents | 231 818.00 | 231 818.00 | 231 818.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 389 828.00 | 389 828.00 | 389 828.00 | |
CO Grand total (0 to V) | 408 772.00 | 18 943.00 | 389 828.00 | 408 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 325 158.00 | 330 396.00 | 325 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 640.00 | 52 263.00 | 21 640.00 | |
DL TOTAL (I) | 355 598.00 | 391 458.00 | 355 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 504.00 | 4.00 | 7 504.00 | |
DX Trade payables and related accounts | 595.00 | 583.00 | 595.00 | |
DY Tax and social security liabilities | 26 131.00 | 38 139.00 | 26 131.00 | |
EC TOTAL (IV) | 34 230.00 | 38 726.00 | 34 230.00 | |
EE Grand total (I to V) | 389 828.00 | 430 185.00 | 389 828.00 | |
EG Accrued income and payables due within one year | 34 230.00 | 38 726.00 | 34 230.00 | |
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