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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : NEWDNERA 20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | NEWDNERA 20 |
| Siren | 814247391 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15837 |
| Management number | 2015B04960 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 990.00 | 990.00 | 990.00 | |
CO Grand total (0 to V) | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -532.00 | -532.00 | ||
DL TOTAL (I) | 468.00 | 1 000.00 | 468.00 | |
EA Other liabilities | 522.00 | 522.00 | ||
EC TOTAL (IV) | 522.00 | 522.00 | ||
EE Grand total (I to V) | 990.00 | 1 000.00 | 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30.00 | |||
GF Total Operating Expenses (II) | 30.00 | |||
GG - OPERATING RESULT (I - II) | -30.00 | |||
GR Interest and similar expenses | 502.00 | |||
GU Total financial expenses (VI) | 502.00 | |||
GV - FINANCIAL INCOME (V - VI) | -502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 532.00 | 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -532.00 | -532.00 | ||
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