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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : The new Segalini Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Partially confidential | 2019-12-31 | Complete |
| Name | The new Segalini Company |
| Siren | 829753623 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 466 |
| Management number | 2017B00155 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76510 Saint-Nicolas-d'Aliermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
AR Technical installations, industrial equipment and tools | 3 952.00 | 3 952.00 | 3 952.00 | |
AT Other tangible assets | 34 611.00 | 8 056.00 | 26 554.00 | 34 611.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 71 564.00 | 8 056.00 | 63 507.00 | 71 564.00 |
BL Raw materials, supplies | 204.00 | 204.00 | 204.00 | |
BT Goods | 1 290.00 | 1 290.00 | 1 290.00 | |
BZ Other receivables | 815.00 | 815.00 | 815.00 | |
CF Cash and cash equivalents | 2 718.00 | 2 718.00 | 2 718.00 | |
CJ TOTAL (II) | 5 029.00 | 5 029.00 | 5 029.00 | |
CO Grand total (0 to V) | 76 593.00 | 8 056.00 | 68 536.00 | 76 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -33 675.00 | -33 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 616.00 | -13 616.00 | ||
DL TOTAL (I) | -39 791.00 | -39 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 950.00 | 101 950.00 | ||
DX Trade payables and related accounts | 3 048.00 | 3 048.00 | ||
DY Tax and social security liabilities | 3 330.00 | 3 330.00 | ||
EC TOTAL (IV) | 108 328.00 | 108 328.00 | ||
EE Grand total (I to V) | 68 536.00 | 68 536.00 | ||
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