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THE LIST OF BALANCE SHEET : NEWCO6

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-02 Public 2019-12-31 Complete
2019-07-31 Public 2018-12-31 Complete
2018-10-09 Public 2017-12-31 Complete
2018-01-19 Public 2016-12-31 Complete
NameNEWCO6
Siren815314612
Closing2016-12-31
Registry code 9201
Registration number 2379
Management number2015B09924
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 13.00 13.00 13.00
CF Cash and cash equivalents 3 788.00 3 788.00 3 788.00
CJ TOTAL (II) 3 801.00 3 801.00 3 801.00
CO Grand total (0 to V) 3 801.00 3 801.00 3 801.00
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) -236.00 -236.00
DL TOTAL (I) 764.00 1 000.00 764.00
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) 3 801.00 1 000.00 3 801.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 234.00
GF Total Operating Expenses (II) 234.00
GG - OPERATING RESULT (I - II) -234.00
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) -236.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 236.00 236.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -236.00 -236.00

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