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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE LA SOIFFERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-12 | Partially confidential | 2017-03-31 | Complete |
| Name | SOCIETE NOUVELLE LA SOIFFERIE |
| Siren | 407881846 |
| Closing | 2017-03-31 |
| Registry code | 5002 |
| Registration number | 4364 |
| Management number | 1996B00034 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Gratot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
AN Land | 14 482.00 | 14 482.00 | 14 482.00 | |
AR Technical installations, industrial equipment and tools | 49 216.00 | 48 903.00 | 312.00 | 49 216.00 |
AT Other tangible assets | 51 908.00 | 51 039.00 | 869.00 | 51 908.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 161 418.00 | 99 942.00 | 61 475.00 | 161 418.00 |
BT Goods | 2 106.00 | 2 106.00 | 2 106.00 | |
BV Advances and down payments on orders | 6 722.00 | 6 722.00 | 6 722.00 | |
BZ Other receivables | 8 100.00 | 8 100.00 | 8 100.00 | |
CF Cash and cash equivalents | 2 100.00 | 2 100.00 | 2 100.00 | |
CH Prepaid expenses | 467.00 | 467.00 | 467.00 | |
CJ TOTAL (II) | 19 499.00 | 19 499.00 | 19 499.00 | |
CO Grand total (0 to V) | 180 917.00 | 99 942.00 | 80 974.00 | 180 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 44 710.00 | 44 710.00 | 44 710.00 | |
DH Retained earnings | 3 296.00 | 7 288.00 | 3 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 714.00 | -3 991.00 | -18 714.00 | |
DL TOTAL (I) | 38 092.00 | 56 806.00 | 38 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 721.00 | 2 591.00 | 2 721.00 | |
DX Trade payables and related accounts | 35 008.00 | 16 911.00 | 35 008.00 | |
DY Tax and social security liabilities | 5 151.00 | 5 942.00 | 5 151.00 | |
EC TOTAL (IV) | 42 882.00 | 25 445.00 | 42 882.00 | |
EE Grand total (I to V) | 80 974.00 | 82 252.00 | 80 974.00 | |
EG Accrued income and payables due within one year | 42 882.00 | 25 445.00 | 42 882.00 | |
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