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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DU CADRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE NOUVELLE DU CADRAN |
| Siren | 339198020 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47640 |
| Management number | 1986B02872 |
| Activity code | 5610A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 642 834.00 | 642 834.00 | 642 834.00 | |
084 Cash | 522 617.00 | 522 617.00 | 522 617.00 | |
096 Total Current Assets + Prepaid Expenses | 1 165 452.00 | 1 165 452.00 | 1 165 452.00 | |
110 Total Assets | 1 165 452.00 | 1 165 452.00 | 1 165 452.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 55 561.00 | |||
136 Profit for the Year | 187 310.00 | |||
142 Total Equity - Total I | 251 256.00 | |||
154 Provisions for risks and charges - Total II | 552 000.00 | |||
156 Loans and similar debts | 11 669.00 | |||
166 Suppliers and related accounts | 83 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 664.00 | |||
172 Other debts | 267 441.00 | |||
176 Total debts | 362 196.00 | |||
180 Liabilities Total | 1 165 452.00 | |||
195 Of which payables due in more than one year | 11 669.00 | |||
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