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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE PELLICAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE NOUVELLE PELLICAM |
| Siren | 827736893 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15833 |
| Management number | 2017B00949 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94250 GENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 339.00 | 1 339.00 | 1 339.00 | |
AH Goodwill | 93 391.00 | 93 391.00 | 93 391.00 | |
AJ Other Intangible Assets | 360.00 | -360.00 | ||
AT Other tangible assets | 18 613.00 | 4 485.00 | 14 128.00 | 18 613.00 |
BH Other financial assets | 7 434.00 | 7 434.00 | 7 434.00 | |
BJ TOTAL (I) | 120 777.00 | 4 845.00 | 115 932.00 | 120 777.00 |
BX Customers and related accounts | 171 915.00 | 171 915.00 | 171 915.00 | |
BZ Other receivables | 84 782.00 | 84 782.00 | 84 782.00 | |
CF Cash and cash equivalents | 81 609.00 | 81 609.00 | 81 609.00 | |
CH Prepaid expenses | 5 812.00 | 5 812.00 | 5 812.00 | |
CJ TOTAL (II) | 344 118.00 | 344 118.00 | 344 118.00 | |
CO Grand total (0 to V) | 464 895.00 | 4 845.00 | 460 050.00 | 464 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 135.00 | 30 135.00 | ||
DL TOTAL (I) | 50 135.00 | 50 135.00 | ||
DX Trade payables and related accounts | 46 500.00 | 46 500.00 | ||
DY Tax and social security liabilities | 342 550.00 | 342 550.00 | ||
EA Other liabilities | 5 865.00 | 5 865.00 | ||
EB Prepaid income (2) | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 409 915.00 | 409 915.00 | ||
EE Grand total (I to V) | 460 050.00 | 460 050.00 | ||
EG Accrued income and payables due within one year | 409 915.00 | 409 915.00 | ||
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