Grow your business safely with SOCIETE D ENTREPRISES NOUVELLES
All the information you need about SOCIETE D ENTREPRISES NOUVELLES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D ENTREPRISES NOUVELLES >
BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SOCIETE D ENTREPRISES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D ENTREPRISES NOUVELLES |
| Siren | 732073820 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1261 |
| Management number | 1988B40029 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 AUVILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
028 Tangible Assets | 9 543.00 | 7 017.00 | 2 526.00 | 9 543.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 10 899.00 | 7 275.00 | 3 624.00 | 10 899.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
080 Sellable securities | 29 996.00 | 29 996.00 | 29 996.00 | |
084 Cash | 7 001.00 | 7 001.00 | 7 001.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 39 520.00 | 39 520.00 | 39 520.00 | |
110 Total Assets | 50 419.00 | 7 275.00 | 43 144.00 | 50 419.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 9 679.00 | |||
136 Profit for the Year | 1 086.00 | |||
142 Total Equity - Total I | 22 076.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
172 Other debts | 19 338.00 | |||
176 Total debts | 21 068.00 | |||
180 Liabilities Total | 43 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 298.00 | 17 135.00 | 13 298.00 | |
232 Total operating income excluding VAT | 13 298.00 | 17 135.00 | 13 298.00 | |
242 Other external expenses | 8 552.00 | 8 964.00 | 8 552.00 | |
244 Taxes, duties and similar payments | 145.00 | 142.00 | 145.00 | |
254 Depreciation and amortization | 705.00 | 146.00 | 705.00 | |
262 Other expenses | 3 051.00 | 3 051.00 | ||
264 Total operating expenses | 12 454.00 | 9 252.00 | 12 454.00 | |
270 Operating profit | 845.00 | 7 883.00 | 845.00 | |
280 Financial income | 545.00 | 510.00 | 545.00 | |
300 Exceptional expenses | 112.00 | 160.00 | 112.00 | |
306 Income tax's | 192.00 | 1 235.00 | 192.00 | |
310 Profit or loss | 1 086.00 | 6 998.00 | 1 086.00 | |
all companies in France
Complete and comprehensive database.
