Grow your business safely with NOUVEL ERE
All the information you need about NOUVEL ERE to develop and secure your business in France
N
HOME >
CORPORATES
>
NOUVEL ERE >
BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : NOUVEL ERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Partially confidential | 2018-07-31 | Complete |
| Name | NOUVEL ERE |
| Siren | 490543238 |
| Closing | 2018-07-31 |
| Registry code | 4901 |
| Registration number | 5073 |
| Management number | 2006B00626 |
| Activity code | 9602A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49320 BRISSAC QUINCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 018.00 | 1 018.00 | 1 018.00 | |
AH Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
AR Technical installations, industrial equipment and tools | 20 827.00 | 9 247.00 | 11 580.00 | 20 827.00 |
AT Other tangible assets | 151 198.00 | 52 341.00 | 98 858.00 | 151 198.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 212 143.00 | 62 605.00 | 149 538.00 | 212 143.00 |
BL Raw materials, supplies | 7 869.00 | 7 869.00 | 7 869.00 | |
BT Goods | 7 872.00 | 7 872.00 | 7 872.00 | |
BV Advances and down payments on orders | 5 573.00 | 5 573.00 | 5 573.00 | |
BZ Other receivables | 34 734.00 | 34 734.00 | 34 734.00 | |
CD Marketable securities | 90 038.00 | 90 038.00 | 90 038.00 | |
CF Cash and cash equivalents | 58 911.00 | 58 911.00 | 58 911.00 | |
CH Prepaid expenses | 4 358.00 | 4 358.00 | 4 358.00 | |
CJ TOTAL (II) | 209 354.00 | 209 354.00 | 209 354.00 | |
CO Grand total (0 to V) | 421 497.00 | 62 605.00 | 358 892.00 | 421 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 2 465.00 | 12 000.00 | |
DG Other reserves | 51 418.00 | 38 978.00 | 51 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 277.00 | 21 974.00 | -9 277.00 | |
DL TOTAL (I) | 174 140.00 | 183 418.00 | 174 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 808.00 | 70 991.00 | 95 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 268.00 | 4 335.00 | 2 268.00 | |
DX Trade payables and related accounts | 22 974.00 | 24 631.00 | 22 974.00 | |
DY Tax and social security liabilities | 63 703.00 | 59 642.00 | 63 703.00 | |
EC TOTAL (IV) | 184 752.00 | 159 600.00 | 184 752.00 | |
EE Grand total (I to V) | 358 892.00 | 343 017.00 | 358 892.00 | |
EG Accrued income and payables due within one year | 107 602.00 | 101 476.00 | 107 602.00 | |
all companies in France
Complete and comprehensive database.
