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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : CHAUDRONNERIE INDUSTRIELLE NOGENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | CHAUDRONNERIE INDUSTRIELLE NOGENTAISE |
| Siren | 518227327 |
| Closing | 2016-09-30 |
| Registry code | 5201 |
| Registration number | 190 |
| Management number | 2009B00254 |
| Activity code | 2511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52800 Nogent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 363 579.00 | 116 862.00 | 246 716.00 | 363 579.00 |
BL Raw materials, supplies | 42 218.00 | 42 218.00 | 42 218.00 | |
BV Advances and down payments on orders | 155.00 | 155.00 | 155.00 | |
BX Customers and related accounts | 146 852.00 | 146 852.00 | 146 852.00 | |
BZ Other receivables | 10 789.00 | 10 789.00 | 10 789.00 | |
CF Cash and cash equivalents | 18 806.00 | 18 806.00 | 18 806.00 | |
CH Prepaid expenses | 6 826.00 | 6 826.00 | 6 826.00 | |
CJ TOTAL (II) | 225 648.00 | 225 648.00 | 225 648.00 | |
CO Grand total (0 to V) | 589 227.00 | 116 862.00 | 472 365.00 | 589 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DB Share, merger, contribution premiums, etc. | 124.00 | 124.00 | ||
DD Legal reserve (1) | 126.00 | 126.00 | ||
DH Retained earnings | 108 434.00 | 108 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 127.00 | 70 127.00 | ||
DL TOTAL (I) | 181 312.00 | 181 312.00 | ||
DX Trade payables and related accounts | 34 190.00 | 34 190.00 | ||
EA Other liabilities | 56 884.00 | 56 884.00 | ||
EC TOTAL (IV) | 291 052.00 | 291 052.00 | ||
EE Grand total (I to V) | 472 365.00 | 472 365.00 | ||
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