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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SIGNE DISTINCTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SIGNE DISTINCTIF |
| Siren | 503956773 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89395 |
| Management number | 2008B10321 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 920.00 | 10 581.00 | 2 339.00 | 12 920.00 |
028 Tangible Assets | 11 587.00 | 10 655.00 | 932.00 | 11 587.00 |
040 Financial Assets | 407.00 | 407.00 | 407.00 | |
044 Total Fixed Assets | 24 914.00 | 21 236.00 | 3 677.00 | 24 914.00 |
068 Receivables – Trade and related accounts | 24 104.00 | 24 104.00 | 24 104.00 | |
072 Receivables – Other | ||||
084 Cash | 12 166.00 | 12 166.00 | 12 166.00 | |
088 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 36 438.00 | 36 438.00 | 36 438.00 | |
110 Total Assets | 61 351.00 | 21 236.00 | 40 115.00 | 61 351.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 098.00 | |||
136 Profit for the Year | 1 452.00 | |||
142 Total Equity - Total I | 14 800.00 | |||
156 Loans and similar debts | 17 736.00 | |||
172 Other debts | 7 579.00 | |||
176 Total debts | 25 315.00 | |||
180 Liabilities Total | 40 115.00 | |||
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