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THE LIST OF BALANCE SHEET : NEWCO1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-08 Public 2021-12-31 Complete
2021-11-12 Public 2020-12-31 Complete
2020-07-02 Public 2019-12-31 Complete
2019-10-04 Public 2018-12-31 Complete
2018-10-09 Public 2017-12-31 Complete
2018-01-19 Public 2016-12-31 Complete
NameNEWCO1
Siren815308804
Closing2016-12-31
Registry code 9201
Registration number 2385
Management number2015B09916
Activity code 7021Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-101
Filing date2018-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92130 ISSY LES MOULINEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 250.00 250.00 250.00
CF Cash and cash equivalents 2 397.00 2 397.00 2 397.00
CJ TOTAL (II) 2 647.00 2 647.00 2 647.00
CO Grand total (0 to V) 2 647.00 2 647.00 2 647.00
2 - Liabilities (balance sheet)Amount year NAmount 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) -1 390.00 -1 390.00
DL TOTAL (I) -390.00 1 000.00 -390.00
DV Miscellaneous Loans and Financial Debts (4) 3 002.00 3 002.00
DX Trade payables and related accounts 35.00 35.00
EC TOTAL (IV) 3 037.00 3 037.00
EE Grand total (I to V) 2 647.00 1 000.00 2 647.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 388.00
GF Total Operating Expenses (II) 1 388.00
GG - OPERATING RESULT (I - II) -1 388.00
GR Interest and similar expenses 2.00
GU Total financial expenses (VI) 2.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 390.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 390.00 1 390.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 390.00 -1 390.00

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