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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : CHAUDRONNERIE INDUSTRIELLE NOGENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | CHAUDRONNERIE INDUSTRIELLE NOGENTAISE |
| Siren | 518227327 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 632 |
| Management number | 2009B00254 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52800 NOGENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 415 666.00 | 192 678.00 | 222 987.00 | 415 666.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 420 816.00 | 196 678.00 | 224 137.00 | 420 816.00 |
050 Raw materials, supplies, in progress | 48 006.00 | 48 006.00 | 48 006.00 | |
064 Advances and down payments on orders | 3 835.00 | 3 835.00 | 3 835.00 | |
068 Receivables – Trade and related accounts | 124 054.00 | 124 054.00 | 124 054.00 | |
072 Receivables – Other | 32 661.00 | 32 661.00 | 32 661.00 | |
084 Cash | 52 089.00 | 52 089.00 | 52 089.00 | |
092 Prepaid expenses | 6 681.00 | 6 681.00 | 6 681.00 | |
096 Total Current Assets + Prepaid Expenses | 267 327.00 | 267 327.00 | 267 327.00 | |
110 Total Assets | 688 144.00 | 196 678.00 | 491 465.00 | 688 144.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 88 738.00 | |||
136 Profit for the Year | 17 731.00 | |||
142 Total Equity - Total I | 206 719.00 | |||
156 Loans and similar debts | 165 718.00 | |||
166 Suppliers and related accounts | 79 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 058.00 | |||
172 Other debts | 39 247.00 | |||
176 Total debts | 284 746.00 | |||
180 Liabilities Total | 491 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 416.00 | |||
195 Of which payables due in more than one year | 108 183.00 | |||
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