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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SIGNLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| Name | SIGNLIGHT |
| Siren | 809310428 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26484 |
| Management number | 2016B05363 |
| Activity code | 4669A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 186.00 | 17 913.00 | 42 273.00 | 60 186.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 65 886.00 | 17 913.00 | 47 973.00 | 65 886.00 |
BT Goods | 68 668.00 | 68 668.00 | 68 668.00 | |
BV Advances and down payments on orders | 2 105.00 | 2 105.00 | 2 105.00 | |
BX Customers and related accounts | 464 331.00 | 464 331.00 | 464 331.00 | |
BZ Other receivables | 9 602.00 | 9 602.00 | 9 602.00 | |
CD Marketable securities | 33 602.00 | 33 602.00 | 33 602.00 | |
CF Cash and cash equivalents | 883 904.00 | 883 904.00 | 883 904.00 | |
CH Prepaid expenses | 3 458.00 | 3 458.00 | 3 458.00 | |
CJ TOTAL (II) | 1 465 671.00 | 1 465 671.00 | 1 465 671.00 | |
CO Grand total (0 to V) | 1 531 557.00 | 17 913.00 | 1 513 644.00 | 1 531 557.00 |
CP Shares due in less than one year | 5 700.00 | 5 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 5 885.00 | 3 885.00 | 5 885.00 | |
DH Retained earnings | 153 029.00 | 187 566.00 | 153 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 522.00 | 37 463.00 | 76 522.00 | |
DL TOTAL (I) | 255 437.00 | 248 914.00 | 255 437.00 | |
DP Provisions for Risks | 208 866.00 | 193 691.00 | 208 866.00 | |
DR TOTAL (IV) | 208 866.00 | 193 691.00 | 208 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 620 000.00 | 350 000.00 | 620 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | 1 800.00 | |
DW Advances and down payments received on current orders | 278.00 | 278.00 | ||
DX Trade payables and related accounts | 339 952.00 | 180 400.00 | 339 952.00 | |
DY Tax and social security liabilities | 74 979.00 | 78 212.00 | 74 979.00 | |
EA Other liabilities | 12 333.00 | 4 220.00 | 12 333.00 | |
EC TOTAL (IV) | 1 049 342.00 | 614 631.00 | 1 049 342.00 | |
EE Grand total (I to V) | 1 513 644.00 | 1 057 237.00 | 1 513 644.00 | |
EG Accrued income and payables due within one year | 429 342.00 | 264 631.00 | 429 342.00 | |
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