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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : NIEUDAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Complete |
| 2018-03-02 | Public | 2016-03-31 | Simplified |
| Name | NIEUDAN SARL |
| Siren | 444372627 |
| Closing | 2016-03-31 |
| Registry code | 6502 |
| Registration number | 624 |
| Management number | 2002B00278 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 993 602.00 | 993 602.00 | 993 602.00 | |
044 Total Fixed Assets | 993 602.00 | 993 602.00 | 993 602.00 | |
072 Receivables – Other | 91 081.00 | 91 081.00 | 91 081.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 91 129.00 | 91 129.00 | 91 129.00 | |
110 Total Assets | 1 084 731.00 | 1 084 731.00 | 1 084 731.00 | |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 3 101.00 | |||
132 Other Reserves | 155 787.00 | |||
134 Retained Earnings | -39 754.00 | |||
136 Profit for the Year | -57 781.00 | |||
142 Total Equity - Total I | 371 352.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 708 879.00 | |||
176 Total debts | 713 379.00 | |||
180 Liabilities Total | 1 084 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 228.00 | 1 711.00 | 228.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 228.00 | 1 711.00 | 228.00 | |
270 Operating profit | -228.00 | -1 711.00 | -228.00 | |
280 Financial income | 904.00 | 130.00 | 904.00 | |
290 Exceptional income | 81 296.00 | 81 296.00 | ||
294 Financial expenses | 13 770.00 | 15 218.00 | 13 770.00 | |
300 Exceptional expenses | 1 890.00 | |||
306 Income tax's | 44 687.00 | 612.00 | 44 687.00 | |
310 Profit or loss | -57 781.00 | -17 412.00 | -57 781.00 | |
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