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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : CONDUITE NOGENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONDUITE NOGENTAISE |
| Siren | 501960280 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2005 |
| Management number | 2008B00031 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 250.00 | 22 250.00 | 22 250.00 | |
014 Intangible Assets - Other | 735.00 | 735.00 | 735.00 | |
028 Tangible Assets | 16 142.00 | 10 747.00 | 5 395.00 | 16 142.00 |
040 Financial Assets | 6 356.00 | 6 356.00 | 6 356.00 | |
044 Total Fixed Assets | 45 483.00 | 11 482.00 | 34 001.00 | 45 483.00 |
068 Receivables – Trade and related accounts | 23 162.00 | 23 162.00 | 23 162.00 | |
072 Receivables – Other | 10 059.00 | 10 059.00 | 10 059.00 | |
084 Cash | 2 851.00 | 2 851.00 | 2 851.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 36 286.00 | 36 286.00 | 36 286.00 | |
110 Total Assets | 81 769.00 | 11 482.00 | 70 287.00 | 81 769.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 22 222.00 | |||
136 Profit for the Year | -8 185.00 | |||
142 Total Equity - Total I | 21 736.00 | |||
166 Suppliers and related accounts | 3 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 078.00 | |||
172 Other debts | 40 884.00 | |||
174 Prepaid income | 3 770.00 | |||
176 Total debts | 48 551.00 | |||
180 Liabilities Total | 70 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 483.00 | 40 483.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 796.00 | 31 796.00 | ||
378 Amount of deductible VAT on goods and services | 8 335.00 | 8 335.00 | ||
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