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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE LAURENT DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-03-31 | Complete |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| Name | SOCIETE NOUVELLE LAURENT DAVID |
| Siren | 801131244 |
| Closing | 2017-03-31 |
| Registry code | 5952 |
| Registration number | 3839 |
| Management number | 2014B00171 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 939.00 | 939.00 | 939.00 | |
CF Cash and cash equivalents | 3 704.00 | 3 704.00 | 3 704.00 | |
CJ TOTAL (II) | 4 644.00 | 4 644.00 | 4 644.00 | |
CO Grand total (0 to V) | 4 644.00 | 4 644.00 | 4 644.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -4 019.00 | -2 754.00 | -4 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 117.00 | -1 265.00 | -1 117.00 | |
DL TOTAL (I) | -3 636.00 | -2 519.00 | -3 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 260.00 | 7 020.00 | 7 260.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
EC TOTAL (IV) | 8 280.00 | 8 040.00 | 8 280.00 | |
EE Grand total (I to V) | 4 644.00 | 5 521.00 | 4 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 937.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GF Total Operating Expenses (II) | 1 117.00 | |||
GG - OPERATING RESULT (I - II) | -1 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 117.00 | -1 265.00 | -1 117.00 | |
| 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 | 1 020.00 | 1 020.00 | 1 020.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 260.00 | 7 260.00 | 7 260.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 939.00 | 939.00 | 939.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 280.00 | 8 280.00 | 8 280.00 | |
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