Grow your business safely with SOCIETE NOUVELLE ARTISTIC VOLTAIRE
All the information you need about SOCIETE NOUVELLE ARTISTIC VOLTAIRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NOUVELLE ARTISTIC VOLTAIRE >
BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE ARTISTIC VOLTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2010-12-31 | Complete |
| Name | SOCIETE NOUVELLE ARTISTIC VOLTAIRE |
| Siren | 315250878 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8739 |
| Management number | 1979B02035 |
| Activity code | 9004Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 301.00 | 34 301.00 | 34 301.00 | |
AR Technical installations, industrial equipment and tools | 16 099.00 | 15 021.00 | 1 078.00 | 16 099.00 |
AT Other tangible assets | 70 237.00 | 61 863.00 | 8 374.00 | 70 237.00 |
BH Other financial assets | 80 522.00 | 80 522.00 | 80 522.00 | |
BJ TOTAL (I) | 208 934.00 | 76 884.00 | 132 050.00 | 208 934.00 |
BZ Other receivables | 53 551.00 | 53 551.00 | 53 551.00 | |
CF Cash and cash equivalents | 479 714.00 | 479 714.00 | 479 714.00 | |
CJ TOTAL (II) | 533 265.00 | 533 265.00 | 533 265.00 | |
CO Grand total (0 to V) | 742 198.00 | 76 884.00 | 665 314.00 | 742 198.00 |
CP Shares due in less than one year | 80 522.00 | 80 522.00 | ||
CU Other investments | 7 775.00 | 7 775.00 | 7 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 244 736.00 | 244 736.00 | 244 736.00 | |
DB Share, merger, contribution premiums, etc. | 72 353.00 | 72 353.00 | 72 353.00 | |
DD Legal reserve (1) | 12 237.00 | 12 237.00 | 12 237.00 | |
DG Other reserves | 9 847.00 | 9 847.00 | 9 847.00 | |
DH Retained earnings | 128 628.00 | 120 783.00 | 128 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 077.00 | 7 846.00 | 9 077.00 | |
DL TOTAL (I) | 476 879.00 | 467 801.00 | 476 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 100 000.00 | 80 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 389.00 | 1 389.00 | 1 389.00 | |
DX Trade payables and related accounts | 57 424.00 | 84 497.00 | 57 424.00 | |
DY Tax and social security liabilities | 29 705.00 | 34 663.00 | 29 705.00 | |
EA Other liabilities | 15 183.00 | 110 118.00 | 15 183.00 | |
EB Prepaid income (2) | 4 736.00 | 16 259.00 | 4 736.00 | |
EC TOTAL (IV) | 188 436.00 | 346 926.00 | 188 436.00 | |
EE Grand total (I to V) | 665 314.00 | 814 727.00 | 665 314.00 | |
EG Accrued income and payables due within one year | 188 436.00 | 266 926.00 | 188 436.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
