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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE ALLIANCES LOGISTIQUES EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| Name | SOCIETE NOUVELLE ALLIANCES LOGISTIQUES EUROPE |
| Siren | 853895258 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 3464 |
| Management number | 2019B01856 |
| Activity code | 5229B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AR Technical installations, industrial equipment and tools | 11 327.00 | 838.00 | 10 489.00 | 11 327.00 |
BJ TOTAL (I) | 34 327.00 | 838.00 | 33 489.00 | 34 327.00 |
BX Customers and related accounts | 32 956.00 | 32 956.00 | 32 956.00 | |
BZ Other receivables | 11 195.00 | 11 195.00 | 11 195.00 | |
CF Cash and cash equivalents | 30 267.00 | 30 267.00 | 30 267.00 | |
CJ TOTAL (II) | 74 418.00 | 74 418.00 | 74 418.00 | |
CO Grand total (0 to V) | 108 745.00 | 838.00 | 107 907.00 | 108 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 9 864.00 | 9 864.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 623.00 | 10 264.00 | 18 623.00 | |
DL TOTAL (I) | 32 887.00 | 14 264.00 | 32 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 690.00 | 11 051.00 | 3 690.00 | |
DX Trade payables and related accounts | 34 549.00 | 20 760.00 | 34 549.00 | |
DY Tax and social security liabilities | 13 225.00 | 5 913.00 | 13 225.00 | |
EA Other liabilities | 23 555.00 | 24 800.00 | 23 555.00 | |
EC TOTAL (IV) | 75 019.00 | 62 523.00 | 75 019.00 | |
EE Grand total (I to V) | 107 907.00 | 76 788.00 | 107 907.00 | |
EG Accrued income and payables due within one year | 75 019.00 | 62 523.00 | 75 019.00 | |
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