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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : SAS DES NOISETIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS DES NOISETIERS |
| Siren | 834424350 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 542 |
| Management number | 2018B00010 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900 727.00 | 189 531.00 | 2 711 196.00 | 2 900 727.00 |
044 Total Fixed Assets | 2 900 727.00 | 189 531.00 | 2 711 196.00 | 2 900 727.00 |
068 Receivables – Trade and related accounts | 75 538.00 | 75 538.00 | 75 538.00 | |
072 Receivables – Other | 11 440.00 | 11 440.00 | 11 440.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 506 267.00 | 506 267.00 | 506 267.00 | |
092 Prepaid expenses | 6 218.00 | 6 218.00 | 6 218.00 | |
096 Total Current Assets + Prepaid Expenses | 634 463.00 | 634 463.00 | 634 463.00 | |
110 Total Assets | 3 535 190.00 | 189 531.00 | 3 345 658.00 | 3 535 190.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 260 456.00 | |||
142 Total Equity - Total I | 265 456.00 | |||
156 Loans and similar debts | 2 904 832.00 | |||
166 Suppliers and related accounts | 73 843.00 | |||
172 Other debts | 101 527.00 | |||
176 Total debts | 3 080 202.00 | |||
180 Liabilities Total | 3 345 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 301 056.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 780 000.00 | |||
195 Of which payables due in more than one year | 2 629 142.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
422 INCREASES Tangible Assets – Land | 400 329.00 | 400 329.00 | ||
432 INCREASES Tangible Assets – Buildings | 2 270 000.00 | 2 270 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 101 396.00 | 101 396.00 | ||
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