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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : SIGNAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Public | 2020-06-30 | Complete |
| 2020-02-03 | Public | 2019-06-30 | Complete |
| 2019-02-06 | Public | 2018-06-30 | Complete |
| 2017-11-13 | Public | 2017-06-30 | Complete |
| 2017-05-16 | Public | 2016-06-30 | Complete |
| Name | SIGNAL SERVICE |
| Siren | 998289714 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 4066 |
| Management number | 1988B00356 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 420.00 | 2 420.00 | 2 420.00 | |
AR Technical installations, industrial equipment and tools | 241 406.00 | 189 884.00 | 51 521.00 | 241 406.00 |
AT Other tangible assets | 7 503.00 | 7 503.00 | 7 503.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 252 528.00 | 199 807.00 | 52 721.00 | 252 528.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 428 245.00 | 37 098.00 | 391 147.00 | 428 245.00 |
BZ Other receivables | 87 051.00 | 87 051.00 | 87 051.00 | |
CD Marketable securities | 73 583.00 | 73 583.00 | 73 583.00 | |
CF Cash and cash equivalents | 476 284.00 | 476 284.00 | 476 284.00 | |
CH Prepaid expenses | 38 059.00 | 38 059.00 | 38 059.00 | |
CJ TOTAL (II) | 1 103 221.00 | 37 098.00 | 1 066 123.00 | 1 103 221.00 |
CO Grand total (0 to V) | 1 355 750.00 | 236 905.00 | 1 118 844.00 | 1 355 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 216 574.00 | 221 299.00 | 216 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 769.00 | 85 276.00 | 87 769.00 | |
DL TOTAL (I) | 327 727.00 | 329 959.00 | 327 727.00 | |
DP Provisions for Risks | 35 000.00 | 33 300.00 | 35 000.00 | |
DR TOTAL (IV) | 35 000.00 | 33 300.00 | 35 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 979.00 | 62 493.00 | 50 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 900.00 | 73 700.00 | 62 900.00 | |
DW Advances and down payments received on current orders | 1 285.00 | 7 881.00 | 1 285.00 | |
DX Trade payables and related accounts | 73 000.00 | 64 474.00 | 73 000.00 | |
DY Tax and social security liabilities | 120 384.00 | 146 369.00 | 120 384.00 | |
EA Other liabilities | 30 088.00 | 32 412.00 | 30 088.00 | |
EB Prepaid income (2) | 417 482.00 | 436 161.00 | 417 482.00 | |
EC TOTAL (IV) | 756 117.00 | 823 489.00 | 756 117.00 | |
EE Grand total (I to V) | 1 118 844.00 | 1 186 748.00 | 1 118 844.00 | |
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