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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CONDUITE NOGENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONDUITE NOGENTAISE |
| Siren | 501960280 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1982 |
| Management number | 2008B00031 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 250.00 | 22 250.00 | 22 250.00 | |
014 Intangible Assets - Other | 735.00 | 735.00 | 735.00 | |
028 Tangible Assets | 16 142.00 | 9 378.00 | 6 764.00 | 16 142.00 |
040 Financial Assets | 1 356.00 | 1 356.00 | 1 356.00 | |
044 Total Fixed Assets | 40 483.00 | 10 112.00 | 30 370.00 | 40 483.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 25 127.00 | 25 127.00 | 25 127.00 | |
072 Receivables – Other | 8 623.00 | 8 623.00 | 8 623.00 | |
084 Cash | 15 056.00 | 15 056.00 | 15 056.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 49 664.00 | 49 664.00 | 49 664.00 | |
110 Total Assets | 90 147.00 | 10 112.00 | 80 035.00 | 90 147.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 18 349.00 | |||
136 Profit for the Year | 8 073.00 | |||
142 Total Equity - Total I | 34 122.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 031.00 | |||
172 Other debts | 39 205.00 | |||
174 Prepaid income | 3 677.00 | |||
176 Total debts | 45 913.00 | |||
180 Liabilities Total | 80 035.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 483.00 | 40 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 420.00 | 38 420.00 | ||
378 Amount of deductible VAT on goods and services | 8 261.00 | 8 261.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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