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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE DES BOIS NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE INDUSTRIELLE DES BOIS NOUVELLE |
| Siren | 424259752 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 7117 |
| Management number | 1999B00647 |
| Activity code | 1624Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37500 CHINON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AN Land | 8 902.00 | 8 902.00 | 8 902.00 | |
AP Buildings | 135 429.00 | 127 472.00 | 7 958.00 | 135 429.00 |
AR Technical installations, industrial equipment and tools | 940 233.00 | 726 286.00 | 213 947.00 | 940 233.00 |
AT Other tangible assets | 43 108.00 | 28 822.00 | 14 286.00 | 43 108.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 15 492.00 | 15 492.00 | 15 492.00 | |
BJ TOTAL (I) | 1 144 789.00 | 891 481.00 | 253 307.00 | 1 144 789.00 |
BL Raw materials, supplies | 508 671.00 | 508 671.00 | 508 671.00 | |
BR Intermediate and finished products | 175 628.00 | 175 628.00 | 175 628.00 | |
BX Customers and related accounts | 403 876.00 | 850.00 | 403 026.00 | 403 876.00 |
BZ Other receivables | 27 155.00 | 27 155.00 | 27 155.00 | |
CF Cash and cash equivalents | 293 578.00 | 293 578.00 | 293 578.00 | |
CJ TOTAL (II) | 1 408 908.00 | 850.00 | 1 408 059.00 | 1 408 908.00 |
CO Grand total (0 to V) | 2 553 697.00 | 892 331.00 | 1 661 366.00 | 2 553 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 677 472.00 | 570 316.00 | 677 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 892.00 | 127 157.00 | 191 892.00 | |
DL TOTAL (I) | 979 364.00 | 807 472.00 | 979 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 176 973.00 | 141 617.00 | 176 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 177.00 | |||
DX Trade payables and related accounts | 374 072.00 | 396 207.00 | 374 072.00 | |
DY Tax and social security liabilities | 130 957.00 | 159 999.00 | 130 957.00 | |
EC TOTAL (IV) | 682 002.00 | 728 000.00 | 682 002.00 | |
EE Grand total (I to V) | 1 661 366.00 | 1 535 473.00 | 1 661 366.00 | |
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