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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION COMMERCIALE DE NORMANDIE (SECN)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION COMMERCIALE DE NORMANDIE (SECN) |
| Siren | 814840724 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 2154 |
| Management number | 2015B00519 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Saint-Planchers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 70 030.00 | 70 030.00 | 70 030.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 53 729.00 | 53 729.00 | 53 729.00 | |
084 Cash | 598.00 | 598.00 | 598.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 55 832.00 | 55 832.00 | 55 832.00 | |
110 Total Assets | 125 862.00 | 125 862.00 | 125 862.00 | |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -10 724.00 | |||
142 Total Equity - Total I | 59 276.00 | |||
156 Loans and similar debts | 14 758.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 104.00 | |||
172 Other debts | 50 673.00 | |||
176 Total debts | 66 586.00 | |||
180 Liabilities Total | 125 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 70 000.00 | 70 000.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 70 030.00 | 70 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 565.00 | 1 565.00 | ||
378 Amount of deductible VAT on goods and services | 16 435.00 | 16 435.00 | ||
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