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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| Name | SIGAL |
| Siren | 789600970 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 9892 |
| Management number | 2012B02390 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 924.00 | 442.00 | 22 482.00 | 22 924.00 |
BJ TOTAL (I) | 961 974.00 | 442.00 | 961 532.00 | 961 974.00 |
BX Customers and related accounts | 33 201.00 | 33 201.00 | 33 201.00 | |
BZ Other receivables | 545 245.00 | 545 245.00 | 545 245.00 | |
CD Marketable securities | 49 505.00 | 49 505.00 | 49 505.00 | |
CF Cash and cash equivalents | 1 042 395.00 | 1 042 395.00 | 1 042 395.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 670 345.00 | 1 670 345.00 | 1 670 345.00 | |
CO Grand total (0 to V) | 2 632 319.00 | 442.00 | 2 631 877.00 | 2 632 319.00 |
CU Other investments | 939 050.00 | 939 050.00 | 939 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DD Legal reserve (1) | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | 1 173 777.00 | 879 008.00 | 1 173 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -469 014.00 | 344 769.00 | -469 014.00 | |
DL TOTAL (I) | 1 474 762.00 | 1 993 777.00 | 1 474 762.00 | |
DU Loans and Debts from Credit Institutions (3) | 937 500.00 | 2 069 120.00 | 937 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 596.00 | 499 381.00 | 110 596.00 | |
DX Trade payables and related accounts | 15 425.00 | 3 396.00 | 15 425.00 | |
DY Tax and social security liabilities | 93 543.00 | 100 246.00 | 93 543.00 | |
EA Other liabilities | 51.00 | 43 804.00 | 51.00 | |
EC TOTAL (IV) | 1 157 115.00 | 2 715 947.00 | 1 157 115.00 | |
EE Grand total (I to V) | 2 631 877.00 | 4 709 724.00 | 2 631 877.00 | |
EI Including equity loans | 110 596.00 | 110 596.00 | ||
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