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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : CONDUITE NOGENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONDUITE NOGENTAISE |
| Siren | 501960280 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4406 |
| Management number | 2008B00031 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 792.00 | 41 792.00 | 41 792.00 | |
014 Intangible Assets - Other | 606.00 | 606.00 | 606.00 | |
028 Tangible Assets | 14 721.00 | 13 498.00 | 1 222.00 | 14 721.00 |
040 Financial Assets | 1 356.00 | 1 356.00 | 1 356.00 | |
044 Total Fixed Assets | 58 474.00 | 14 104.00 | 44 370.00 | 58 474.00 |
060 Merchandise inventory | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 16 253.00 | 16 253.00 | 16 253.00 | |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 23 115.00 | 23 115.00 | 23 115.00 | |
092 Prepaid expenses | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 43 511.00 | 43 511.00 | 43 511.00 | |
110 Total Assets | 101 986.00 | 14 104.00 | 87 882.00 | 101 986.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 25 331.00 | |||
136 Profit for the Year | -8 799.00 | |||
142 Total Equity - Total I | 24 232.00 | |||
156 Loans and similar debts | 18 427.00 | |||
166 Suppliers and related accounts | 4 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 957.00 | |||
172 Other debts | 26 732.00 | |||
174 Prepaid income | 14 111.00 | |||
176 Total debts | 63 649.00 | |||
180 Liabilities Total | 87 882.00 | |||
195 Of which payables due in more than one year | 12 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 62 974.00 | 62 974.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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