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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE LENOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Complete |
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-05-17 | Public | 2020-09-30 | Complete |
| 2020-04-15 | Public | 2019-09-30 | Complete |
| 2019-06-04 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE NOUVELLE LENOIR |
| Siren | 817743875 |
| Closing | 2016-09-30 |
| Registry code | 5301 |
| Registration number | 1033 |
| Management number | 2016B00023 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53800 Renazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 1 606.00 | 436.00 | 1 170.00 | 1 606.00 |
AT Other tangible assets | 21 601.00 | 7 590.00 | 14 010.00 | 21 601.00 |
BJ TOTAL (I) | 28 207.00 | 8 026.00 | 20 181.00 | 28 207.00 |
BL Raw materials, supplies | 23 829.00 | 23 829.00 | 23 829.00 | |
BR Intermediate and finished products | 2 435.00 | 2 435.00 | 2 435.00 | |
BV Advances and down payments on orders | 1 527.00 | 1 527.00 | 1 527.00 | |
BX Customers and related accounts | 275 307.00 | 516.00 | 274 790.00 | 275 307.00 |
BZ Other receivables | 50 411.00 | 50 411.00 | 50 411.00 | |
CF Cash and cash equivalents | 196 912.00 | 196 912.00 | 196 912.00 | |
CH Prepaid expenses | 4 198.00 | 4 198.00 | 4 198.00 | |
CJ TOTAL (II) | 554 623.00 | 516.00 | 554 106.00 | 554 623.00 |
CO Grand total (0 to V) | 582 831.00 | 8 543.00 | 574 288.00 | 582 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 375.00 | 33 375.00 | ||
DL TOTAL (I) | 43 375.00 | 43 375.00 | ||
DP Provisions for Risks | 15 500.00 | 15 500.00 | ||
DR TOTAL (IV) | 15 500.00 | 15 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 174 394.00 | 174 394.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 126.00 | 42 126.00 | ||
DW Advances and down payments received on current orders | 1 700.00 | 1 700.00 | ||
DX Trade payables and related accounts | 188 250.00 | 188 250.00 | ||
DY Tax and social security liabilities | 108 940.00 | 108 940.00 | ||
EB Prepaid income (2) | 515 412.00 | 515 412.00 | ||
EC TOTAL (IV) | 297 191.00 | 297 191.00 | ||
EE Grand total (I to V) | 574 285.00 | 574 285.00 | ||
EG Accrued income and payables due within one year | 373 347.00 | 373 347.00 | ||
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