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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE D AMENAGEMENT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE NOUVELLE D'AMENAGEMENT FONCIER |
| Siren | 519818082 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11532 |
| Management number | 2010B00135 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 829 382.00 | 829 382.00 | 829 382.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 18 041.00 | 18 041.00 | 18 041.00 | |
096 Total Current Assets + Prepaid Expenses | 847 724.00 | 847 724.00 | 847 724.00 | |
110 Total Assets | 847 724.00 | 847 724.00 | 847 724.00 | |
120 Share or Individual Capital | 909 000.00 | |||
134 Retained Earnings | -58 935.00 | |||
136 Profit for the Year | -2 339.00 | |||
142 Total Equity - Total I | 847 724.00 | |||
180 Liabilities Total | 847 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 984.00 | 1 984.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
264 Total operating expenses | 2 339.00 | 2 339.00 | ||
270 Operating profit | -2 339.00 | -2 339.00 | ||
310 Profit or loss | -2 339.00 | -2 339.00 | ||
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