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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SOCIETE NICOISE DE DEVELOPPEMENT INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2016-12-31 | Complete |
| 2018-07-27 | Public | 2017-11-30 | Complete |
| Name | SOCIETE NICOISE DE DEVELOPPEMENT INDUSTRIEL |
| Siren | 410269328 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7562 |
| Management number | 1996B01378 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 883.00 | 1 883.00 | 1 883.00 | |
BJ TOTAL (I) | 246 304.00 | 246 304.00 | 246 304.00 | |
BZ Other receivables | 3 353.00 | 3 353.00 | 3 353.00 | |
CF Cash and cash equivalents | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 3 490.00 | 3 490.00 | 3 490.00 | |
CO Grand total (0 to V) | 249 793.00 | 249 793.00 | 249 793.00 | |
CP Shares due in less than one year | 1 883.00 | 1 883.00 | ||
CU Other investments | 244 420.00 | 244 420.00 | 244 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -157 259.00 | -156 703.00 | -157 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -511.00 | -556.00 | -511.00 | |
DL TOTAL (I) | -149 385.00 | -148 874.00 | -149 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 090.00 | 61 490.00 | 84 090.00 | |
DX Trade payables and related accounts | 2 423.00 | 2 423.00 | 2 423.00 | |
DZ Fixed asset liabilities and related accounts | 209 488.00 | 209 498.00 | 209 488.00 | |
EA Other liabilities | 103 178.00 | 125 198.00 | 103 178.00 | |
EC TOTAL (IV) | 399 179.00 | 398 609.00 | 399 179.00 | |
EE Grand total (I to V) | 249 793.00 | 249 735.00 | 249 793.00 | |
EG Accrued income and payables due within one year | 399 179.00 | 398 609.00 | 399 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 339.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GF Total Operating Expenses (II) | 511.00 | |||
GG - OPERATING RESULT (I - II) | -511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10.00 | 1 339.00 | 10.00 | |
HD Total exceptional income (VII) | 10.00 | 1 339.00 | 10.00 | |
HF Exceptional expenses on capital transactions | 10.00 | 1 389.00 | 10.00 | |
HH Total exceptional expenses (VIII) | 10.00 | 1 389.00 | 10.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 1 339.00 | 10.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 521.00 | 1 895.00 | 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -511.00 | -556.00 | -511.00 | |
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