Grow your business safely with ETS CHRISTIAN NOBLE SARL (STE D EXPLOITATION DES)
All the information you need about ETS CHRISTIAN NOBLE SARL (STE D EXPLOITATION DES) to develop and secure your business in France
E
HOME >
CORPORATES
>
ETS CHRISTIAN NOBLE SARL (STE D EXPLOITATION DES) >
BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ETS CHRISTIAN NOBLE SARL (STE D EXPLOITATION DES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Complete |
| Name | ETS CHRISTIAN NOBLE SARL (STE D EXPLOITATION DES) |
| Siren | 381503754 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 7667 |
| Management number | 1991B00246 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 915.00 | 915.00 | 915.00 | |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AR Technical installations, industrial equipment and tools | 237 902.00 | 202 864.00 | 35 038.00 | 237 902.00 |
AT Other tangible assets | 236 171.00 | 171 179.00 | 64 992.00 | 236 171.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 543 620.00 | 374 958.00 | 168 662.00 | 543 620.00 |
BL Raw materials, supplies | 13 902.00 | 13 902.00 | 13 902.00 | |
BV Advances and down payments on orders | 290.00 | 290.00 | 290.00 | |
BX Customers and related accounts | 275 748.00 | 275 748.00 | 275 748.00 | |
BZ Other receivables | 73 577.00 | 73 577.00 | 73 577.00 | |
CF Cash and cash equivalents | 419 763.00 | 419 763.00 | 419 763.00 | |
CH Prepaid expenses | 5 560.00 | 5 560.00 | 5 560.00 | |
CJ TOTAL (II) | 788 840.00 | 788 840.00 | 788 840.00 | |
CO Grand total (0 to V) | 1 332 460.00 | 374 958.00 | 957 502.00 | 1 332 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 010.00 | 61 010.00 | ||
DD Legal reserve (1) | 6 101.00 | 6 101.00 | ||
DE Statutory or contractual reserves | 21 102.00 | 21 102.00 | ||
DG Other reserves | 497 267.00 | 497 267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 345.00 | 30 345.00 | ||
DK Regulated provisions | 3 213.00 | 3 213.00 | ||
DL TOTAL (I) | 619 037.00 | 619 037.00 | ||
DP Provisions for Risks | 53 028.00 | 53 028.00 | ||
DR TOTAL (IV) | 53 028.00 | 53 028.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 353.00 | 29 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 182.00 | 28 182.00 | ||
DX Trade payables and related accounts | 118 936.00 | 118 936.00 | ||
DY Tax and social security liabilities | 88 539.00 | 88 539.00 | ||
EA Other liabilities | 4 922.00 | 4 922.00 | ||
EB Prepaid income (2) | 15 500.00 | 15 500.00 | ||
EC TOTAL (IV) | 285 436.00 | 285 436.00 | ||
EE Grand total (I to V) | 957 502.00 | 957 502.00 | ||
EG Accrued income and payables due within one year | 285 436.00 | 285 436.00 | ||
all companies in France
Complete and comprehensive database.
