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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : NOUVELLE LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | NOUVELLE LIGNE |
| Siren | 808271084 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2631 |
| Management number | 2014B03430 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59211 SANTES |
| 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 | 3 771.00 | 292.00 | 3 478.00 | 3 771.00 |
AT Other tangible assets | 3 120.00 | 50.00 | 3 069.00 | 3 120.00 |
BJ TOTAL (I) | 6 891.00 | 342.00 | 6 548.00 | 6 891.00 |
CF Cash and cash equivalents | 2 553.00 | 2 553.00 | 2 553.00 | |
CJ TOTAL (II) | 6 509.00 | 6 509.00 | 6 509.00 | |
CO Grand total (0 to V) | 13 401.00 | 342.00 | 13 058.00 | 13 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 898.00 | -29 898.00 | ||
DL TOTAL (I) | -19 898.00 | -19 898.00 | ||
DX Trade payables and related accounts | 5 838.00 | 5 838.00 | ||
EC TOTAL (IV) | 32 956.00 | 32 956.00 | ||
EE Grand total (I to V) | 13 058.00 | 13 058.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 741.00 | 741.00 | 741.00 | |
FJ Net sales | 741.00 | 741.00 | 741.00 | |
FR Total operating income (I) | 742.00 | |||
FU Purchases of raw materials and other supplies | 3 293.00 | |||
FW Other purchases and external expenses | 16 101.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
FY Salaries and Wages | 9 600.00 | |||
FZ Social Security Contributions | 1 097.00 | |||
GA Operating Expenses - Depreciation and Amortization | 342.00 | |||
GF Total Operating Expenses (II) | 30 640.00 | |||
GG - OPERATING RESULT (I - II) | -29 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 64 000.00 | 64 000.00 | ||
HD Total exceptional income (VII) | 64 000.00 | 64 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 742.00 | 64 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 640.00 | 94 640.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 898.00 | -29 898.00 | ||
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