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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SIGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-29 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| Name | SIGMA |
| Siren | 794823534 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 759 |
| Management number | 2013B00859 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 101.00 | 4 569.00 | 1 532.00 | 6 101.00 |
BJ TOTAL (I) | 7 386.00 | 4 569.00 | 2 817.00 | 7 386.00 |
BX Customers and related accounts | 16 647.00 | 16 647.00 | 16 647.00 | |
BZ Other receivables | 71 285.00 | 71 285.00 | 71 285.00 | |
CD Marketable securities | 550 323.00 | 550 323.00 | 550 323.00 | |
CF Cash and cash equivalents | 32 902.00 | 32 902.00 | 32 902.00 | |
CH Prepaid expenses | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 671 575.00 | 671 575.00 | 671 575.00 | |
CO Grand total (0 to V) | 678 960.00 | 4 569.00 | 674 391.00 | 678 960.00 |
CU Other investments | 1 285.00 | 1 285.00 | 1 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 570 818.00 | 570 818.00 | 570 818.00 | |
DH Retained earnings | -69 490.00 | -46 119.00 | -69 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 989.00 | -23 371.00 | 51 989.00 | |
DL TOTAL (I) | 635 816.00 | 583 827.00 | 635 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 748.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 131.00 | 44 911.00 | 23 131.00 | |
DX Trade payables and related accounts | 207.00 | 3 330.00 | 207.00 | |
DY Tax and social security liabilities | 11 769.00 | 13 439.00 | 11 769.00 | |
EB Prepaid income (2) | 3 468.00 | 3 468.00 | ||
EC TOTAL (IV) | 38 575.00 | 62 427.00 | 38 575.00 | |
EE Grand total (I to V) | 674 391.00 | 646 254.00 | 674 391.00 | |
EG Accrued income and payables due within one year | 38 575.00 | 62 427.00 | 38 575.00 | |
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