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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE D AMENAGEMENT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE NOUVELLE D AMENAGEMENT FONCIER |
| Siren | 519818082 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 3654 |
| Management number | 2010B00135 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 829 382.00 | 829 382.00 | 829 382.00 | |
072 Receivables – Other | 2 377.00 | 2 377.00 | 2 377.00 | |
084 Cash | 25 555.00 | 25 555.00 | 25 555.00 | |
096 Total Current Assets + Prepaid Expenses | 857 315.00 | 857 315.00 | 857 315.00 | |
110 Total Assets | 857 315.00 | 857 315.00 | 857 315.00 | |
120 Share or Individual Capital | 909 000.00 | |||
134 Retained Earnings | -49 365.00 | |||
136 Profit for the Year | -2 318.00 | |||
142 Total Equity - Total I | 857 315.00 | |||
180 Liabilities Total | 857 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -395.00 | -395.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
264 Total operating expenses | -27.00 | -27.00 | ||
270 Operating profit | 27.00 | 27.00 | ||
294 Financial expenses | 2 220.00 | 2 220.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -2 318.00 | -2 318.00 | ||
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