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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : NOUVEL ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | NOUVEL ELAN |
| Siren | 819500893 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3549 |
| Management number | 2016B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60880 JAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 21 974.00 | 21 974.00 | 21 974.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 30 443.00 | 30 443.00 | 30 443.00 | |
110 Total Assets | 50 443.00 | 50 443.00 | 50 443.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 540.00 | |||
142 Total Equity - Total I | 11 540.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 408.00 | |||
172 Other debts | 34 943.00 | |||
176 Total debts | 38 903.00 | |||
180 Liabilities Total | 50 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
199 Of which current accounts of debit partners | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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