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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : LA NOUVELLE ADRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA NOUVELLE ADRESSE |
| Siren | 535236368 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1568 |
| Management number | 2011B01646 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 4 862.00 | 4 862.00 | 4 862.00 | |
084 Cash | 7 309.00 | 7 309.00 | 7 309.00 | |
096 Total Current Assets + Prepaid Expenses | 12 171.00 | 12 171.00 | 12 171.00 | |
110 Total Assets | 13 371.00 | 13 371.00 | 13 371.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 436.00 | |||
142 Total Equity - Total I | 5 436.00 | |||
156 Loans and similar debts | 423.00 | |||
166 Suppliers and related accounts | 4 862.00 | |||
172 Other debts | 2 650.00 | |||
176 Total debts | 7 935.00 | |||
180 Liabilities Total | 13 371.00 | |||
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