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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : NOUVELLE TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | NOUVELLE TERRE |
| Siren | 528007925 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/007563 |
| Management number | 2010B01405 |
| Activity code | 7219Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
110 Total Assets | 12 059.00 | 12 059.00 | 12 059.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 287.00 | |||
136 Profit for the Year | -4 426.00 | |||
142 Total Equity - Total I | -4 713.00 | |||
166 Suppliers and related accounts | 3 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 989.00 | |||
172 Other debts | 13 289.00 | |||
176 Total debts | 16 773.00 | |||
180 Liabilities Total | 12 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 287.00 | 4 287.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 4 426.00 | 4 426.00 | ||
270 Operating profit | -4 426.00 | -4 426.00 | ||
310 Profit or loss | -4 426.00 | -4 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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