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 (
2018-10-04)
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 | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 7965 |
| Management number | 1991B00246 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| 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 | 288 437.00 | 220 844.00 | 67 594.00 | 288 437.00 |
AT Other tangible assets | 237 171.00 | 192 907.00 | 44 264.00 | 237 171.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 595 155.00 | 414 666.00 | 180 490.00 | 595 155.00 |
BL Raw materials, supplies | 19 516.00 | 19 516.00 | 19 516.00 | |
BV Advances and down payments on orders | 260.00 | 260.00 | 260.00 | |
BX Customers and related accounts | 313 902.00 | 313 902.00 | 313 902.00 | |
BZ Other receivables | 72 957.00 | 72 957.00 | 72 957.00 | |
CF Cash and cash equivalents | 413 587.00 | 413 587.00 | 413 587.00 | |
CH Prepaid expenses | 11 979.00 | 11 979.00 | 11 979.00 | |
CJ TOTAL (II) | 832 202.00 | 832 202.00 | 832 202.00 | |
CO Grand total (0 to V) | 1 427 357.00 | 414 666.00 | 1 012 692.00 | 1 427 357.00 |
| 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 | 527 611.00 | 527 611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 999.00 | 16 999.00 | ||
DK Regulated provisions | 3 213.00 | 3 213.00 | ||
DL TOTAL (I) | 636 036.00 | 636 036.00 | ||
DP Provisions for Risks | 34 387.00 | 34 387.00 | ||
DR TOTAL (IV) | 34 387.00 | 34 387.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 925.00 | 58 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 850.00 | 11 850.00 | ||
DW Advances and down payments received on current orders | 4 016.00 | 4 016.00 | ||
DX Trade payables and related accounts | 146 142.00 | 146 142.00 | ||
DY Tax and social security liabilities | 113 449.00 | 113 449.00 | ||
EA Other liabilities | 7 888.00 | 7 888.00 | ||
EC TOTAL (IV) | 342 269.00 | 342 269.00 | ||
EE Grand total (I to V) | 1 012 692.00 | 1 012 692.00 | ||
EG Accrued income and payables due within one year | 342 269.00 | 342 269.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 252.00 | 252.00 | ||
all companies in France
Complete and comprehensive database.
