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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : NOUVELLE SOCIETE DECONSTRUCTION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-02-10 | Public | 2016-09-30 | Complete |
| Name | NOUVELLE SOCIETE DECONSTRUCTION PLUS |
| Siren | 532027760 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4121 |
| Management number | 2011B00280 |
| Activity code | 3900Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 73 317.00 | 73 317.00 | 73 317.00 | |
AN Land | 12 022.00 | 7 693.00 | 4 329.00 | 12 022.00 |
AR Technical installations, industrial equipment and tools | 195 461.00 | 181 142.00 | 14 319.00 | 195 461.00 |
AT Other tangible assets | 64 591.00 | 58 612.00 | 5 978.00 | 64 591.00 |
BH Other financial assets | 633.00 | 633.00 | 633.00 | |
BJ TOTAL (I) | 346 027.00 | 247 449.00 | 98 577.00 | 346 027.00 |
BX Customers and related accounts | 268 812.00 | 268 812.00 | 268 812.00 | |
BZ Other receivables | 29 021.00 | 29 021.00 | 29 021.00 | |
CF Cash and cash equivalents | 69 355.00 | 69 355.00 | 69 355.00 | |
CH Prepaid expenses | 26 661.00 | 26 661.00 | 26 661.00 | |
CJ TOTAL (II) | 393 850.00 | 393 850.00 | 393 850.00 | |
CO Grand total (0 to V) | 739 877.00 | 247 449.00 | 492 427.00 | 739 877.00 |
CP Shares due in less than one year | 633.00 | 633.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 31 425.00 | |||
DH Retained earnings | -55 849.00 | -55 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -228 312.00 | -87 275.00 | -228 312.00 | |
DL TOTAL (I) | -119 162.00 | 109 150.00 | -119 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 325 734.00 | 55 431.00 | 325 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 85.00 | 25.00 | |
DX Trade payables and related accounts | 187 512.00 | 203 490.00 | 187 512.00 | |
DY Tax and social security liabilities | 98 317.00 | 77 067.00 | 98 317.00 | |
EA Other liabilities | 2 083.00 | |||
EC TOTAL (IV) | 611 590.00 | 338 158.00 | 611 590.00 | |
EE Grand total (I to V) | 492 427.00 | 447 309.00 | 492 427.00 | |
EG Accrued income and payables due within one year | 385 831.00 | 338 158.00 | 385 831.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65 734.00 | 55 431.00 | 65 734.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 12.00 | 12.00 | ||
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