Grow your business safely with SOCIETE NOUVELLE DE CONSTRUCTION
All the information you need about SOCIETE NOUVELLE DE CONSTRUCTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NOUVELLE DE CONSTRUCTION >
BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE DE CONSTRUCTION |
| Siren | 346680135 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10019 |
| Management number | 1966B70013 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 PROVINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
AJ Other Intangible Assets | 4 261.00 | 4 261.00 | 4 261.00 | |
AP Buildings | 38 266.00 | 31 939.00 | 6 327.00 | 38 266.00 |
AR Technical installations, industrial equipment and tools | 58 551.00 | 58 551.00 | 58 551.00 | |
AT Other tangible assets | 221 922.00 | 221 922.00 | 221 922.00 | |
BH Other financial assets | 44.00 | 44.00 | 44.00 | |
BJ TOTAL (I) | 342 862.00 | 316 672.00 | 26 189.00 | 342 862.00 |
BT Goods | 281 008.00 | 281 008.00 | 281 008.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 290 363.00 | 290 363.00 | 290 363.00 | |
BZ Other receivables | 9 562.00 | 9 562.00 | 9 562.00 | |
CD Marketable securities | 247 380.00 | 247 380.00 | 247 380.00 | |
CF Cash and cash equivalents | 833 353.00 | 833 353.00 | 833 353.00 | |
CJ TOTAL (II) | 1 666 666.00 | 1 666 666.00 | 1 666 666.00 | |
CO Grand total (0 to V) | 2 009 527.00 | 316 672.00 | 1 692 855.00 | 2 009 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DD Legal reserve (1) | 6 400.00 | 6 400.00 | 6 400.00 | |
DG Other reserves | 743 472.00 | 743 472.00 | 743 472.00 | |
DH Retained earnings | 479 530.00 | 448 419.00 | 479 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 068.00 | 31 111.00 | 25 068.00 | |
DL TOTAL (I) | 1 318 470.00 | 1 293 402.00 | 1 318 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | ||
DW Advances and down payments received on current orders | 1 075.00 | 1 075.00 | 1 075.00 | |
DX Trade payables and related accounts | 205 740.00 | 270 395.00 | 205 740.00 | |
DY Tax and social security liabilities | 167 519.00 | 196 867.00 | 167 519.00 | |
EC TOTAL (IV) | 374 385.00 | 468 337.00 | 374 385.00 | |
EE Grand total (I to V) | 1 692 855.00 | 1 761 739.00 | 1 692 855.00 | |
all companies in France
Complete and comprehensive database.
