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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SIGN'ALPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIGN'ALPUB |
| Siren | 832408348 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008917 |
| Management number | 2017B01485 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 23 390.00 | 21 349.00 | 2 041.00 | 23 390.00 |
AJ Other Intangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 63 141.00 | 35 448.00 | 27 693.00 | 63 141.00 |
AT Other tangible assets | 33 077.00 | 23 769.00 | 9 308.00 | 33 077.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 145 708.00 | 80 566.00 | 65 142.00 | 145 708.00 |
BL Raw materials, supplies | 20 910.00 | 20 910.00 | 20 910.00 | |
BN Goods in progress | 1 910.00 | 1 910.00 | 1 910.00 | |
BX Customers and related accounts | 7 930.00 | 1 024.00 | 6 906.00 | 7 930.00 |
BZ Other receivables | 820.00 | 820.00 | 820.00 | |
CF Cash and cash equivalents | 42 952.00 | 42 952.00 | 42 952.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 74 627.00 | 1 024.00 | 73 603.00 | 74 627.00 |
CO Grand total (0 to V) | 220 335.00 | 81 590.00 | 138 744.00 | 220 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 138.00 | 138.00 | 138.00 | |
DG Other reserves | 2 622.00 | 2 622.00 | 2 622.00 | |
DH Retained earnings | -2 494.00 | -2 494.00 | -2 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -1.00 | ||
DL TOTAL (I) | 5 265.00 | 5 266.00 | 5 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 729.00 | 45 447.00 | 34 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 584.00 | 86 330.00 | 80 584.00 | |
DX Trade payables and related accounts | 3 492.00 | 1 506.00 | 3 492.00 | |
DY Tax and social security liabilities | 13 429.00 | 6 856.00 | 13 429.00 | |
EA Other liabilities | 1 245.00 | 1 245.00 | ||
EC TOTAL (IV) | 133 479.00 | 140 138.00 | 133 479.00 | |
EE Grand total (I to V) | 138 744.00 | 145 404.00 | 138 744.00 | |
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