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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LES NOUVEAUX CONSTRUCTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Consolidated |
| 2021-06-05 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Consolidated |
| 2019-06-27 | Public | 2018-12-31 | Consolidated |
| 2018-06-04 | Public | 2017-12-31 | Consolidated |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Consolidated |
| Name | LES NOUVEAUX CONSTRUCTEURS |
| Siren | 722032778 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22682 |
| Management number | 2013B08853 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | ||||
A4 Equity method investments | 5 471 000.00 | |||
BJ TOTAL (I) | 55 520 000.00 | |||
BX Customers and related accounts | 54 891 000.00 | |||
CJ TOTAL (II) | 906 582 000.00 | |||
CO Grand total (0 to V) | 963 923 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 040 000.00 | 16 040 000.00 | 16 040 000.00 | |
DB Share, merger, contribution premiums, etc. | 81 286 000.00 | 81 286 000.00 | 81 286 000.00 | |
DO TOTAL (II) | 334 285 000.00 | 291 837 000.00 | 334 285 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 282 000.00 | 138 096 000.00 | 159 282 000.00 | |
DX Trade payables and related accounts | 145 207 000.00 | 108 734 000.00 | 145 207 000.00 | |
EC TOTAL (IV) | 456 735 000.00 | 337 204 000.00 | 456 735 000.00 | |
EE Grand total (I to V) | 963 923 000.00 | 783 972 000.00 | 963 923 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 47 490 000.00 | 21 619 000.00 | 47 490 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 460 000.00 | 460 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 661 488 000.00 | |||
FX Taxes, duties, and similar payments | 1 740 000.00 | |||
GG - OPERATING RESULT (I - II) | 85 544 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 962 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 487 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -33 531 000.00 | -11 521 000.00 | -33 531 000.00 | |
R6 Group Income (Consolidated Net Income) | 50 550 000.00 | 24 879 000.00 | 50 550 000.00 | |
R8 Net income, group share (parent company share) | 47 490 000.00 | 21 619 000.00 | 47 490 000.00 | |
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