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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE D'EXPLOITATION SANCELLEMOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE D'EXPLOITATION SANCELLEMOZ |
| Siren | 520640962 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38588 |
| Management number | 2017B06216 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92813 PUTEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 247.00 | 247.00 | 247.00 | |
BZ Other receivables | 3 927.00 | 3 927.00 | 3 927.00 | |
CF Cash and cash equivalents | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 4 629.00 | 4 629.00 | 4 629.00 | |
CO Grand total (0 to V) | 4 629.00 | 4 629.00 | 4 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -30 531.00 | -27 142.00 | -30 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 090.00 | -3 389.00 | -4 090.00 | |
DL TOTAL (I) | -33 621.00 | -29 531.00 | -33 621.00 | |
DX Trade payables and related accounts | 5 567.00 | 3 752.00 | 5 567.00 | |
DY Tax and social security liabilities | 114.00 | 114.00 | 114.00 | |
EA Other liabilities | 32 570.00 | 28 938.00 | 32 570.00 | |
EC TOTAL (IV) | 38 251.00 | 32 804.00 | 38 251.00 | |
EE Grand total (I to V) | 4 629.00 | 3 273.00 | 4 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 620.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 5 688.00 | |||
GG - OPERATING RESULT (I - II) | -5 688.00 | |||
GR Interest and similar expenses | 1 063.00 | |||
GU Total financial expenses (VI) | 1 063.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 660.00 | -1 778.00 | -2 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 090.00 | 3 389.00 | 4 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 090.00 | -3 389.00 | -4 090.00 | |
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