Grow your business safely with SOCIETE NOUVELLE VERDY ELECTRO DIESEL
All the information you need about SOCIETE NOUVELLE VERDY ELECTRO DIESEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NOUVELLE VERDY ELECTRO DIESEL >
BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE VERDY ELECTRO DIESEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2021-06-16 | Public | 2020-09-30 | Complete |
| 2020-07-16 | Public | 2019-09-30 | Complete |
| 2019-04-18 | Public | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | SOCIETE NOUVELLE VERDY ELECTRO DIESEL |
| Siren | 494311814 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 976 |
| Management number | 2007B00046 |
| Activity code | 4520B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65420 IBOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AN Land | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 921 559.00 | 527 550.00 | 394 009.00 | 921 559.00 |
AR Technical installations, industrial equipment and tools | 149 807.00 | 142 322.00 | 7 486.00 | 149 807.00 |
AT Other tangible assets | 117 159.00 | 60 706.00 | 56 452.00 | 117 159.00 |
BH Other financial assets | 3 570.00 | 3 570.00 | 3 570.00 | |
BJ TOTAL (I) | 1 352 795.00 | 730 578.00 | 622 217.00 | 1 352 795.00 |
BN Goods in progress | 43 320.00 | 43 320.00 | 43 320.00 | |
BT Goods | 279 893.00 | 279 893.00 | 279 893.00 | |
BX Customers and related accounts | 427 626.00 | 10 645.00 | 416 981.00 | 427 626.00 |
BZ Other receivables | 28 320.00 | 28 320.00 | 28 320.00 | |
CF Cash and cash equivalents | 8 123.00 | 8 123.00 | 8 123.00 | |
CH Prepaid expenses | 8 147.00 | 8 147.00 | 8 147.00 | |
CJ TOTAL (II) | 795 430.00 | 10 645.00 | 784 785.00 | 795 430.00 |
CO Grand total (0 to V) | 2 169 156.00 | 741 223.00 | 1 427 933.00 | 2 169 156.00 |
CP Shares due in less than one year | 3 570.00 | 3 570.00 | ||
CU Other investments | 700.00 | 700.00 | 700.00 | |
CW Deferred expenses or loan issuance costs | 20 931.00 | 20 931.00 | 20 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 14 406.00 | 11 479.00 | 14 406.00 | |
DG Other reserves | 186 902.00 | 141 292.00 | 186 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 809.00 | 58 537.00 | 10 809.00 | |
DL TOTAL (I) | 412 117.00 | 411 308.00 | 412 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 573 162.00 | 644 137.00 | 573 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 658.00 | 20 854.00 | 19 658.00 | |
DX Trade payables and related accounts | 264 266.00 | 219 910.00 | 264 266.00 | |
DY Tax and social security liabilities | 149 157.00 | 150 825.00 | 149 157.00 | |
EA Other liabilities | 9 572.00 | 4 950.00 | 9 572.00 | |
EC TOTAL (IV) | 1 015 816.00 | 1 040 675.00 | 1 015 816.00 | |
EE Grand total (I to V) | 1 427 933.00 | 1 451 983.00 | 1 427 933.00 | |
EG Accrued income and payables due within one year | 1 015 816.00 | 1 040 675.00 | 1 015 816.00 | |
all companies in France
Complete and comprehensive database.
