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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-10-31 | Complete |
| 2019-07-09 | Public | 2018-10-31 | Complete |
| Name | SOCIETE NOUVELLE DACQUOISE DES BOIS |
| Siren | 477507008 |
| Closing | 2021-10-31 |
| Registry code | 4001 |
| Registration number | 2009 |
| Management number | 2004B00271 |
| Activity code | 4673A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 676.00 | 1 676.00 | 1 676.00 | |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AJ Other Intangible Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
AP Buildings | 43 862.00 | 42 652.00 | 1 210.00 | 43 862.00 |
AR Technical installations, industrial equipment and tools | 194 632.00 | 150 511.00 | 44 121.00 | 194 632.00 |
AT Other tangible assets | 50 979.00 | 37 926.00 | 13 053.00 | 50 979.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 350 804.00 | 235 217.00 | 115 587.00 | 350 804.00 |
BT Goods | 115 984.00 | 115 984.00 | 115 984.00 | |
BX Customers and related accounts | 48 437.00 | 48 437.00 | 48 437.00 | |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CF Cash and cash equivalents | 470 332.00 | 470 332.00 | 470 332.00 | |
CH Prepaid expenses | 14 103.00 | 14 103.00 | 14 103.00 | |
CJ TOTAL (II) | 649 518.00 | 649 518.00 | 649 518.00 | |
CO Grand total (0 to V) | 1 000 323.00 | 235 217.00 | 765 105.00 | 1 000 323.00 |
CU Other investments | 52 349.00 | 52 349.00 | 52 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DB Share, merger, contribution premiums, etc. | 352 403.00 | 352 403.00 | 352 403.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 182 256.00 | 153 974.00 | 182 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 247.00 | 28 281.00 | 35 247.00 | |
DL TOTAL (I) | 578 157.00 | 542 909.00 | 578 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 603.00 | 43 461.00 | 28 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 125.00 | 3 528.00 | 4 125.00 | |
DX Trade payables and related accounts | 130 268.00 | 108 386.00 | 130 268.00 | |
DY Tax and social security liabilities | 23 950.00 | 34 288.00 | 23 950.00 | |
EA Other liabilities | 1 285.00 | |||
EC TOTAL (IV) | 186 947.00 | 190 950.00 | 186 947.00 | |
EE Grand total (I to V) | 765 105.00 | 733 860.00 | 765 105.00 | |
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