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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : IMMOBILIER NOUVEAU SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIER NOUVEAU SERVICE |
| Siren | 378591689 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5706 |
| Management number | 1997B00292 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 447.00 | 44 300.00 | 9 147.00 | 53 447.00 |
AH Goodwill | 143 000.00 | 48 046.00 | 94 954.00 | 143 000.00 |
AR Technical installations, industrial equipment and tools | 637.00 | 637.00 | 637.00 | |
AT Other tangible assets | 486 498.00 | 334 217.00 | 152 281.00 | 486 498.00 |
BD Other fixed assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BH Other financial assets | 9 787.00 | 9 787.00 | 9 787.00 | |
BJ TOTAL (I) | 699 186.00 | 427 199.00 | 271 987.00 | 699 186.00 |
BV Advances and down payments on orders | 21 500.00 | 21 500.00 | 21 500.00 | |
BX Customers and related accounts | 650 098.00 | 650 098.00 | 650 098.00 | |
BZ Other receivables | 297 271.00 | 297 271.00 | 297 271.00 | |
CF Cash and cash equivalents | 420 266.00 | 420 266.00 | 420 266.00 | |
CH Prepaid expenses | 2 336.00 | 2 336.00 | 2 336.00 | |
CJ TOTAL (II) | 1 391 472.00 | 1 391 472.00 | 1 391 472.00 | |
CO Grand total (0 to V) | 2 090 658.00 | 427 199.00 | 1 663 459.00 | 2 090 658.00 |
CU Other investments | 2 317.00 | 2 317.00 | 2 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 74 433.00 | 74 433.00 | ||
DH Retained earnings | 24 479.00 | 24 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 364.00 | 44 364.00 | ||
DL TOTAL (I) | 151 661.00 | 151 661.00 | ||
DU Loans and Debts from Credit Institutions (3) | 565 391.00 | 565 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 746.00 | 15 746.00 | ||
DX Trade payables and related accounts | 185 113.00 | 185 113.00 | ||
DY Tax and social security liabilities | 416 509.00 | 416 509.00 | ||
EA Other liabilities | 329 038.00 | 329 038.00 | ||
EC TOTAL (IV) | 1 511 798.00 | 1 511 798.00 | ||
EE Grand total (I to V) | 1 663 459.00 | 1 663 459.00 | ||
EG Accrued income and payables due within one year | 1 087 158.00 | 1 087 158.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 379.00 | 3 379.00 | ||
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