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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : NOUVEAU CONCEPT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | NOUVEAU CONCEPT IMMOBILIER |
| Siren | 341520468 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8842 |
| Management number | 1988B01716 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 VILLECRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
AF Concessions, Patents and Similar Rights | 9 147.00 | 9 147.00 | 9 147.00 | |
AH Goodwill | 116 847.00 | 116 847.00 | 116 847.00 | |
AJ Other Intangible Assets | 5 377.00 | 5 115.00 | 262.00 | 5 377.00 |
AN Land | 15 897.00 | 15 897.00 | 15 897.00 | |
AP Buildings | 24 392.00 | 18 864.00 | 5 528.00 | 24 392.00 |
AT Other tangible assets | 769 981.00 | 535 880.00 | 234 101.00 | 769 981.00 |
BH Other financial assets | 39 422.00 | 39 422.00 | 39 422.00 | |
BJ TOTAL (I) | 985 781.00 | 561 026.00 | 424 755.00 | 985 781.00 |
BT Goods | 228 300.00 | 228 300.00 | 228 300.00 | |
BZ Other receivables | 61 172.00 | 61 172.00 | 61 172.00 | |
CF Cash and cash equivalents | 331 410.00 | 331 410.00 | 331 410.00 | |
CH Prepaid expenses | 34 784.00 | 34 784.00 | 34 784.00 | |
CJ TOTAL (II) | 655 667.00 | 655 667.00 | 655 667.00 | |
CO Grand total (0 to V) | 1 641 448.00 | 561 026.00 | 1 080 422.00 | 1 641 448.00 |
CU Other investments | 3 550.00 | 3 550.00 | 3 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 270 009.00 | 387 389.00 | 270 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 363 187.00 | 232 620.00 | 363 187.00 | |
DL TOTAL (I) | 688 196.00 | 675 009.00 | 688 196.00 | |
DP Provisions for Risks | 12 200.00 | 12 200.00 | ||
DR TOTAL (IV) | 12 200.00 | 12 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 654.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 47 511.00 | 25 273.00 | 47 511.00 | |
DX Trade payables and related accounts | 101 287.00 | 53 476.00 | 101 287.00 | |
DY Tax and social security liabilities | 231 227.00 | 301 282.00 | 231 227.00 | |
EC TOTAL (IV) | 380 026.00 | 380 686.00 | 380 026.00 | |
EE Grand total (I to V) | 1 080 422.00 | 1 055 695.00 | 1 080 422.00 | |
EG Accrued income and payables due within one year | 380 026.00 | 380 686.00 | 380 026.00 | |
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