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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE RENOVATION ET DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOCIETE NOUVELLE DE RENOVATION ET DE CONSTRUCTION |
| Siren | 399861517 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2849 |
| Management number | 1995B00138 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 137 415.00 | 92 968.00 | 44 447.00 | 137 415.00 |
040 Financial Assets | 24 006.00 | 24 006.00 | 24 006.00 | |
044 Total Fixed Assets | 161 671.00 | 93 218.00 | 68 453.00 | 161 671.00 |
050 Raw materials, supplies, in progress | 9 984.00 | 9 984.00 | 9 984.00 | |
068 Receivables – Trade and related accounts | 42 999.00 | 42 999.00 | 42 999.00 | |
072 Receivables – Other | 7 910.00 | 7 910.00 | 7 910.00 | |
080 Sellable securities | 119 035.00 | 119 035.00 | 119 035.00 | |
084 Cash | 206 481.00 | 206 481.00 | 206 481.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 386 632.00 | 386 632.00 | 386 632.00 | |
110 Total Assets | 548 304.00 | 93 218.00 | 455 086.00 | 548 304.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 762.00 | |||
132 Other Reserves | 158 304.00 | |||
136 Profit for the Year | 72 451.00 | |||
142 Total Equity - Total I | 297 517.00 | |||
156 Loans and similar debts | 42 543.00 | |||
166 Suppliers and related accounts | 20 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 94 640.00 | |||
176 Total debts | 157 569.00 | |||
180 Liabilities Total | 455 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 743.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
195 Of which payables due in more than one year | 30 069.00 | |||
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