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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CONDUITE NOGENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONDUITE NOGENTAISE |
| Siren | 501960280 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3792 |
| Management number | 2008B00031 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 792.00 | 41 792.00 | 41 792.00 | |
014 Intangible Assets - Other | 1 340.00 | 1 340.00 | 1 340.00 | |
028 Tangible Assets | 18 486.00 | 15 403.00 | 3 084.00 | 18 486.00 |
040 Financial Assets | 1 356.00 | 1 356.00 | 1 356.00 | |
044 Total Fixed Assets | 62 974.00 | 16 743.00 | 46 231.00 | 62 974.00 |
068 Receivables – Trade and related accounts | 17 133.00 | 17 133.00 | 17 133.00 | |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 19 762.00 | 19 762.00 | 19 762.00 | |
110 Total Assets | 82 737.00 | 16 743.00 | 65 993.00 | 82 737.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 2 528.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 10 845.00 | |||
156 Loans and similar debts | 17 976.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 084.00 | |||
172 Other debts | 28 777.00 | |||
174 Prepaid income | 5 989.00 | |||
176 Total debts | 55 148.00 | |||
180 Liabilities Total | 65 993.00 | |||
193 Of which financial assets due in less than one year | 1 281.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 974.00 | 62 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 429.00 | 34 429.00 | ||
378 Amount of deductible VAT on goods and services | 8 788.00 | 8 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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