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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT DES NOUVEAUX HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT DES NOUVEAUX HORIZONS |
| Siren | 532920998 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20950 |
| Management number | 2011B02604 |
| Activity code | 4110D |
| 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 | Public |
| Address | 94320 THIAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 17 353.00 | 17 353.00 | 17 353.00 | |
BZ Other receivables | 362.00 | 362.00 | 362.00 | |
CF Cash and cash equivalents | 4 897.00 | 4 897.00 | 4 897.00 | |
CJ TOTAL (II) | 22 612.00 | 22 612.00 | 22 612.00 | |
CO Grand total (0 to V) | 22 612.00 | 22 612.00 | 22 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 165.00 | -4 534.00 | -6 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 739.00 | -1 631.00 | -1 739.00 | |
DL TOTAL (I) | -5 904.00 | -4 165.00 | -5 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 222.00 | 25 842.00 | 27 222.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | 840.00 | |
EA Other liabilities | 454.00 | 298.00 | 454.00 | |
EC TOTAL (IV) | 28 516.00 | 26 980.00 | 28 516.00 | |
EE Grand total (I to V) | 22 612.00 | 22 816.00 | 22 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 044.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 1 200.00 | |||
GG - OPERATING RESULT (I - II) | -1 200.00 | |||
GR Interest and similar expenses | 539.00 | |||
GU Total financial expenses (VI) | 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | -539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 739.00 | 1 631.00 | 1 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 739.00 | -1 631.00 | -1 739.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 840.00 | 840.00 | 840.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 454.00 | 454.00 | 454.00 | |
VB VAT | 362.00 | 362.00 | ||
VI Group and Associates | 27 222.00 | 27 222.00 | 27 222.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 362.00 | 362.00 | 362.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 516.00 | 28 516.00 | 28 516.00 | |
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