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BALANCE SHEET (
2019-09-11)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39394 |
| Management number | 2017B06216 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 827.00 | 2 827.00 | 2 827.00 | |
CF Cash and cash equivalents | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 3 199.00 | 3 199.00 | 3 199.00 | |
CO Grand total (0 to V) | 3 199.00 | 3 199.00 | 3 199.00 | |
| 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 | -34 621.00 | -30 531.00 | -34 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 625.00 | -4 090.00 | -4 625.00 | |
DL TOTAL (I) | -38 246.00 | -33 621.00 | -38 246.00 | |
DX Trade payables and related accounts | 5 672.00 | 5 567.00 | 5 672.00 | |
DY Tax and social security liabilities | 114.00 | |||
EA Other liabilities | 35 772.00 | 32 570.00 | 35 772.00 | |
EC TOTAL (IV) | 41 444.00 | 38 251.00 | 41 444.00 | |
EE Grand total (I to V) | 3 198.00 | 4 629.00 | 3 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 323.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | -5 450.00 | |||
GR Interest and similar expenses | 1 056.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | -1 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 881.00 | -2 660.00 | -1 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 625.00 | 4 090.00 | 4 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 625.00 | -4 090.00 | -4 625.00 | |
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