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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : Société Nouvelle de Conseils et Accompagnements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| Name | Société Nouvelle de Conseils et Accompagnements |
| Siren | 890748890 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6770 |
| Management number | 2021B00956 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83640 Saint-Zacharie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 52 265.00 | 4 325.00 | 47 940.00 | 52 265.00 |
AT Other tangible assets | 54 998.00 | 612.00 | 54 386.00 | 54 998.00 |
BJ TOTAL (I) | 107 263.00 | 4 937.00 | 102 326.00 | 107 263.00 |
BZ Other receivables | 20 277.00 | 20 277.00 | 20 277.00 | |
CF Cash and cash equivalents | 37 837.00 | 37 837.00 | 37 837.00 | |
CJ TOTAL (II) | 58 114.00 | 58 114.00 | 58 114.00 | |
CO Grand total (0 to V) | 165 377.00 | 4 937.00 | 160 440.00 | 165 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 238.00 | -10 238.00 | ||
DL TOTAL (I) | 149 762.00 | 149 762.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 240.00 | 1 240.00 | ||
DX Trade payables and related accounts | 828.00 | 828.00 | ||
DY Tax and social security liabilities | 8 588.00 | 8 588.00 | ||
EC TOTAL (IV) | 10 678.00 | 10 678.00 | ||
EE Grand total (I to V) | 160 440.00 | 160 440.00 | ||
EG Accrued income and payables due within one year | 10 678.00 | 10 678.00 | ||
| 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 | 107 263.00 | |||
I4 DECREASES Grand Total | 107 263.00 | |||
IY DECREASES Total Tangible Fixed Assets | 107 263.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 107 263.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 937.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 937.00 | |||
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