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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : NOUVELLE CONCEPTION DE L'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Public | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Complete |
| Name | NOUVELLE CONCEPTION DE L'IMMOBILIER |
| Siren | 492265053 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 2543 |
| Management number | 2006B02909 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91230 Montgeron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AT Other tangible assets | 9 590.00 | 9 590.00 | 9 590.00 | |
BD Other fixed assets | 13 650.00 | 13 650.00 | 13 650.00 | |
BJ TOTAL (I) | 23 840.00 | 10 190.00 | 13 650.00 | 23 840.00 |
BT Goods | 965 567.00 | 965 567.00 | 965 567.00 | |
BX Customers and related accounts | 1 030.00 | 1 030.00 | 1 030.00 | |
BZ Other receivables | 1 764.00 | 1 764.00 | 1 764.00 | |
CF Cash and cash equivalents | 19 379.00 | 19 379.00 | 19 379.00 | |
CH Prepaid expenses | 6 290.00 | 6 290.00 | 6 290.00 | |
CJ TOTAL (II) | 994 031.00 | 994 031.00 | 994 031.00 | |
CO Grand total (0 to V) | 1 017 871.00 | 10 190.00 | 1 007 681.00 | 1 017 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DB Share, merger, contribution premiums, etc. | 159 600.00 | 159 600.00 | 159 600.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 235 645.00 | 293 579.00 | 235 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 227.00 | -57 934.00 | -12 227.00 | |
DL TOTAL (I) | 471 018.00 | 483 245.00 | 471 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 120.00 | 7 720.00 | 7 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 510 027.00 | 494 185.00 | 510 027.00 | |
DX Trade payables and related accounts | 2 627.00 | 3 492.00 | 2 627.00 | |
DY Tax and social security liabilities | 16 889.00 | 25 114.00 | 16 889.00 | |
EB Prepaid income (2) | 600.00 | |||
EC TOTAL (IV) | 536 663.00 | 531 111.00 | 536 663.00 | |
EE Grand total (I to V) | 1 007 681.00 | 1 014 356.00 | 1 007 681.00 | |
EG Accrued income and payables due within one year | 536 663.00 | 531 111.00 | 536 663.00 | |
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