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THE LIST OF BALANCE SHEET : SiGiF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-21 Partially confidential 2022-06-30 Simplified
NameSiGiF
Siren831009618
Closing2022-06-30
Registry code 3102
Registration number B2023/005399
Management number2017B03073
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31140 AUCAMVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 739.00 3 739.00 3 739.00
028 Tangible Assets 2 404.00 2 404.00 2 404.00
044 Total Fixed Assets 6 143.00 6 143.00 6 143.00
068 Receivables – Trade and related accounts 5 000.00 5 000.00 5 000.00
072 Receivables – Other 1 116.00 1 116.00 1 116.00
084 Cash 11 883.00 11 883.00 11 883.00
096 Total Current Assets + Prepaid Expenses 17 999.00 17 999.00 17 999.00
110 Total Assets 24 142.00 6 143.00 17 999.00 24 142.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -26 096.00
136 Profit for the Year 7 812.00
142 Total Equity - Total I -17 285.00
166 Suppliers and related accounts 1 818.00
169 Other debts including current accounts of partners for fiscal year N 29 581.00
172 Other debts 33 465.00
176 Total debts 35 284.00
180 Liabilities Total 17 999.00

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