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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3912 |
| Management number | 2008B00031 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| 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 | 16 452.00 | 2 034.00 | 18 486.00 |
040 Financial Assets | 1 356.00 | 1 356.00 | 1 356.00 | |
044 Total Fixed Assets | 62 974.00 | 17 793.00 | 45 181.00 | 62 974.00 |
068 Receivables – Trade and related accounts | 19 516.00 | 19 516.00 | 19 516.00 | |
072 Receivables – Other | 5 765.00 | 5 765.00 | 5 765.00 | |
084 Cash | 13 589.00 | 13 589.00 | 13 589.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 39 159.00 | 39 159.00 | 39 159.00 | |
110 Total Assets | 102 133.00 | 17 793.00 | 84 341.00 | 102 133.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 3 145.00 | |||
136 Profit for the Year | 22 186.00 | |||
142 Total Equity - Total I | 33 031.00 | |||
156 Loans and similar debts | 26 829.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 067.00 | |||
172 Other debts | 23 183.00 | |||
174 Prepaid income | ||||
176 Total debts | 51 310.00 | |||
180 Liabilities Total | 84 341.00 | |||
| 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 | |||
378 Amount of deductible VAT on goods and services | 8 088.00 | 8 088.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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