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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE FROMENTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE FROMENTEL |
| Siren | 494850456 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 91 |
| Management number | 2007B40235 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62118 Monchy-le-Preux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 17 940.00 | 15 000.00 | 2 940.00 | 17 940.00 |
BZ Other receivables | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | 165 128.00 | 165 128.00 | 165 128.00 | |
CJ TOTAL (II) | 183 170.00 | 15 000.00 | 168 170.00 | 183 170.00 |
CO Grand total (0 to V) | 183 171.00 | 15 001.00 | 168 170.00 | 183 171.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 205 601.00 | 205 601.00 | 205 601.00 | |
DH Retained earnings | -127 815.00 | -128 349.00 | -127 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -556.00 | 534.00 | -556.00 | |
DL TOTAL (I) | 165 230.00 | 165 786.00 | 165 230.00 | |
DY Tax and social security liabilities | 2 940.00 | 3 034.00 | 2 940.00 | |
EC TOTAL (IV) | 2 940.00 | 3 034.00 | 2 940.00 | |
EE Grand total (I to V) | 168 170.00 | 168 820.00 | 168 170.00 | |
EG Accrued income and payables due within one year | 2 940.00 | 3 034.00 | 2 940.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1.00 | 1.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1.00 | |||
I4 DECREASES Grand Total | 1.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1.00 | 1.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 15 000.00 | 15 000.00 | ||
7B Total provisions for depreciation | 15 001.00 | 15 001.00 | ||
7C Grand total | 15 001.00 | 15 001.00 | ||
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VA Doubtful or disputed receivables | 17 940.00 | 17 940.00 | 17 940.00 | |
VB VAT | 102.00 | 102.00 | 102.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 042.00 | 18 042.00 | 18 042.00 | |
VW VAT | 2 940.00 | 2 940.00 | 2 940.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 940.00 | 2 940.00 | 2 940.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 556.00 | 790.00 | 556.00 | |
ST Other accounts | 1.00 | |||
YW Business tax | 192.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 192.00 | |||
YZ Total deductible VAT on goods and services | 102.00 | 138.00 | 102.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 556.00 | 791.00 | 556.00 | |
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