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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DU 7 RUE DES CHANTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| Name | SOCIETE NOUVELLE DU 7 RUE DES CHANTIERS |
| Siren | 310801956 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25197 |
| Management number | 2022B01968 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 102 903.00 | 102 903.00 | 102 903.00 | |
AP Buildings | 240 107.00 | 240 107.00 | 240 107.00 | |
BJ TOTAL (I) | 343 010.00 | 240 107.00 | 102 903.00 | 343 010.00 |
BZ Other receivables | 41 631.00 | 41 631.00 | 41 631.00 | |
CF Cash and cash equivalents | 793 561.00 | 793 561.00 | 793 561.00 | |
CJ TOTAL (II) | 835 192.00 | 835 192.00 | 835 192.00 | |
CO Grand total (0 to V) | 1 178 202.00 | 240 107.00 | 938 095.00 | 1 178 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -57 471.00 | -57 471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 049.00 | 230 049.00 | ||
DL TOTAL (I) | 187 578.00 | 187 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 489 331.00 | 489 331.00 | ||
DX Trade payables and related accounts | 115 436.00 | 115 436.00 | ||
DY Tax and social security liabilities | 2 037.00 | 2 037.00 | ||
EA Other liabilities | 143 713.00 | 143 713.00 | ||
EC TOTAL (IV) | 750 517.00 | 750 517.00 | ||
EE Grand total (I to V) | 938 095.00 | 938 095.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 724 066.00 | |||
FJ Net sales | 724 066.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 724 076.00 | |||
FW Other purchases and external expenses | 377 198.00 | |||
FX Taxes, duties, and similar payments | 79 416.00 | |||
FY Salaries and Wages | 28 506.00 | |||
FZ Social Security Contributions | 8 901.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 494 027.00 | |||
GG - OPERATING RESULT (I - II) | 230 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 230 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 724 076.00 | 724 076.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 494 027.00 | 494 027.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 230 049.00 | 230 049.00 | ||
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