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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE SIPE GLACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE SIPE GLACES |
| Siren | 306245275 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5244 |
| Management number | 1976B00152 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
AR Technical installations, industrial equipment and tools | 12 223.00 | 11 464.00 | 760.00 | 12 223.00 |
AT Other tangible assets | 33 953.00 | 31 105.00 | 2 848.00 | 33 953.00 |
BH Other financial assets | 166.00 | 166.00 | 166.00 | |
BJ TOTAL (I) | 67 685.00 | 42 569.00 | 25 116.00 | 67 685.00 |
BT Goods | 161.00 | 161.00 | 161.00 | |
BZ Other receivables | 482.00 | 482.00 | 482.00 | |
CF Cash and cash equivalents | 46 052.00 | 46 052.00 | 46 052.00 | |
CH Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
CJ TOTAL (II) | 49 260.00 | 49 260.00 | 49 260.00 | |
CO Grand total (0 to V) | 116 945.00 | 42 569.00 | 74 376.00 | 116 945.00 |
CP Shares due in less than one year | 166.00 | 166.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 32 424.00 | 45 428.00 | 32 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 817.00 | 1 996.00 | 8 817.00 | |
DL TOTAL (I) | 49 626.00 | 55 809.00 | 49 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 029.00 | 1 029.00 | ||
DX Trade payables and related accounts | 5 722.00 | 8 622.00 | 5 722.00 | |
DY Tax and social security liabilities | 2 999.00 | 3 145.00 | 2 999.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | 15 000.00 | |
EC TOTAL (IV) | 24 750.00 | 26 766.00 | 24 750.00 | |
EE Grand total (I to V) | 74 376.00 | 82 575.00 | 74 376.00 | |
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