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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LE NOUVEAU SIECLE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | LE NOUVEAU SIECLE D'OR |
| Siren | 804964757 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011478 |
| Management number | 2014B01731 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 252 066.00 | 188 078.00 | 63 988.00 | 252 066.00 |
AT Other tangible assets | 196 059.00 | 140 292.00 | 55 767.00 | 196 059.00 |
BJ TOTAL (I) | 448 125.00 | 328 370.00 | 119 755.00 | 448 125.00 |
BL Raw materials, supplies | 32 925.00 | 32 925.00 | 32 925.00 | |
BV Advances and down payments on orders | 4 170.00 | 4 170.00 | 4 170.00 | |
BZ Other receivables | 15 146.00 | 15 146.00 | 15 146.00 | |
CD Marketable securities | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 450 006.00 | 450 006.00 | 450 006.00 | |
CH Prepaid expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
CJ TOTAL (II) | 505 005.00 | 505 005.00 | 505 005.00 | |
CO Grand total (0 to V) | 953 130.00 | 328 370.00 | 624 760.00 | 953 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 330 736.00 | 330 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 371.00 | 39 371.00 | ||
DL TOTAL (I) | 381 107.00 | 381 107.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 672.00 | 7 672.00 | ||
DX Trade payables and related accounts | 74 376.00 | 74 376.00 | ||
DY Tax and social security liabilities | 161 605.00 | 161 605.00 | ||
EA Other liabilities | 9 687.00 | 9 687.00 | ||
EC TOTAL (IV) | 243 653.00 | 243 653.00 | ||
EE Grand total (I to V) | 624 760.00 | 624 760.00 | ||
EG Accrued income and payables due within one year | 243 653.00 | 243 653.00 | ||
EI Including equity loans | 7 672.00 | 7 672.00 | ||
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