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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SIGMA TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Partially confidential | 2015-12-31 | Complete |
| Name | SIGMA TECHNOLOGIES |
| Siren | 494176530 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3070 |
| Management number | 2007B00184 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 LES MUREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 015 161.00 | 2 015 161.00 | 2 015 161.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 155 027.00 | 155 027.00 | 155 027.00 | |
CD Marketable securities | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 116 646.00 | 116 646.00 | 116 646.00 | |
CJ TOTAL (II) | 293 586.00 | 293 586.00 | 293 586.00 | |
CO Grand total (0 to V) | 2 308 747.00 | 2 308 747.00 | 2 308 747.00 | |
CU Other investments | 2 015 161.00 | 2 015 161.00 | 2 015 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DD Legal reserve (1) | 16 918.00 | 16 918.00 | ||
DG Other reserves | 464 604.00 | 464 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 522.00 | 208 522.00 | ||
DL TOTAL (I) | 1 690 044.00 | 1 690 044.00 | ||
DU Loans and Debts from Credit Institutions (3) | 342 909.00 | 342 909.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 214 582.00 | 214 582.00 | ||
DX Trade payables and related accounts | 4 349.00 | 4 349.00 | ||
DY Tax and social security liabilities | 8 862.00 | 8 862.00 | ||
EA Other liabilities | 48 000.00 | 48 000.00 | ||
EC TOTAL (IV) | 618 702.00 | 618 702.00 | ||
EE Grand total (I to V) | 2 308 747.00 | 2 308 747.00 | ||
EG Accrued income and payables due within one year | 412 688.00 | 412 688.00 | ||
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