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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : PREMIER LES NOUVEAUX CONSTRUCTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | PREMIER LES NOUVEAUX CONSTRUCTEURS |
| Siren | 333286466 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39219 |
| Management number | 2013B09228 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 868.00 | 868.00 | 868.00 | |
BZ Other receivables | 452 392.00 | 452 392.00 | 452 392.00 | |
CF Cash and cash equivalents | 883.00 | 883.00 | 883.00 | |
CJ TOTAL (II) | 453 275.00 | 453 275.00 | 453 275.00 | |
CO Grand total (0 to V) | 454 143.00 | 454 143.00 | 454 143.00 | |
CU Other investments | 868.00 | 868.00 | 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DE Statutory or contractual reserves | 1 853.00 | 1 853.00 | ||
DH Retained earnings | 186 605.00 | 186 605.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 804.00 | 35 804.00 | ||
DL TOTAL (I) | 239 507.00 | 239 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211 747.00 | 211 747.00 | ||
EA Other liabilities | 2 889.00 | 2 889.00 | ||
EC TOTAL (IV) | 214 636.00 | 214 636.00 | ||
EE Grand total (I to V) | 454 143.00 | 454 143.00 | ||
EG Accrued income and payables due within one year | 214 636.00 | 214 636.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 740.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 867.00 | |||
GG - OPERATING RESULT (I - II) | -866.00 | |||
GJ Financial income from other securities and fixed asset receivables | 73 478.00 | |||
GP Total financial income (V) | 73 478.00 | |||
GR Interest and similar expenses | 19 288.00 | |||
GU Total financial expenses (VI) | 19 288.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 520.00 | 17 520.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 479.00 | 73 479.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 676.00 | 37 676.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 804.00 | 35 804.00 | ||
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