Grow your business safely with SOCIETE NOUVELLE LENOIR SOMAPETROL
All the information you need about SOCIETE NOUVELLE LENOIR SOMAPETROL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NOUVELLE LENOIR SOMAPETROL >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE LENOIR SOMAPETROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Simplified |
| 2022-07-28 | Partially confidential | 2021-06-30 | Simplified |
| Name | SOCIETE NOUVELLE LENOIR SOMAPETROL |
| Siren | 419523352 |
| Closing | 2022-06-30 |
| Registry code | 2702 |
| Registration number | 6472 |
| Management number | 2018B00512 |
| Activity code | 3320A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 Roman |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 420.00 | 1 366.00 | 2 054.00 | 3 420.00 |
028 Tangible Assets | 85 116.00 | 65 563.00 | 19 554.00 | 85 116.00 |
040 Financial Assets | 9 521.00 | 9 521.00 | 9 521.00 | |
044 Total Fixed Assets | 98 057.00 | 66 929.00 | 31 128.00 | 98 057.00 |
060 Merchandise inventory | 173 370.00 | 173 370.00 | 173 370.00 | |
068 Receivables – Trade and related accounts | 183 209.00 | 4 631.00 | 178 578.00 | 183 209.00 |
072 Receivables – Other | 75 804.00 | 75 804.00 | 75 804.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
092 Prepaid expenses | 5 798.00 | 5 798.00 | 5 798.00 | |
096 Total Current Assets + Prepaid Expenses | 440 234.00 | 4 631.00 | 435 603.00 | 440 234.00 |
110 Total Assets | 538 292.00 | 71 560.00 | 466 731.00 | 538 292.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 14 634.00 | |||
136 Profit for the Year | 69 583.00 | |||
142 Total Equity - Total I | 92 590.00 | |||
156 Loans and similar debts | 73 966.00 | |||
166 Suppliers and related accounts | 196 889.00 | |||
172 Other debts | 103 286.00 | |||
176 Total debts | 374 141.00 | |||
180 Liabilities Total | 466 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 493.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 46 929.00 | |||
all companies in France
Complete and comprehensive database.
