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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : LA NEW GUINGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | LA NEW GUINGUETTE |
| Siren | 502674559 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 496 |
| Management number | 2008B40033 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 107 220.00 | 107 220.00 | 107 220.00 | |
096 Total Current Assets + Prepaid Expenses | 107 220.00 | 107 220.00 | 107 220.00 | |
110 Total Assets | 107 220.00 | 107 220.00 | 107 220.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -54 435.00 | |||
136 Profit for the Year | -1 452.00 | |||
142 Total Equity - Total I | -51 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 107.00 | |||
172 Other debts | 159 107.00 | |||
176 Total debts | 159 107.00 | |||
180 Liabilities Total | 107 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 1 452.00 | 915.00 | 1 452.00 | |
264 Total operating expenses | 1 452.00 | 915.00 | 1 452.00 | |
270 Operating profit | -1 452.00 | -915.00 | -1 452.00 | |
310 Profit or loss | -1 452.00 | -915.00 | -1 452.00 | |
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